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Income Taxes - Operating Loss and Tax Credit Carryforwards (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Operating Loss Carryforwards [Line Items] |  |
Notional interest deduction ("NID") | $ 40.0 | $ 0.0
State charitable contribution carryover ("SCCCs") | 0.7 | 0.9
US State |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating losses | 134.0 | 103.8
Tax credit carryforwards | 3.2 | 3.7
US Federal |  |
Operating Loss Carryforwards [Line Items] |  |
Tax credit carryforwards | 0.0 | 10.6
Foreign |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating losses | $ 49.8 | $ 63.6

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-8 + Details
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