XML 122 R102.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Line Items]      
Net operating loss carryforwards, deferred tax assets $ 88.3 $ 93.3  
Interest and penalties (2.5) 0.7 $ 2.6
Unrecognized tax benefits, accrued interest and penalties 5.3 7.8  
Unrecognized tax benefits 63.8    
State      
Income Taxes [Line Items]      
Net operating loss carryforwards, deferred tax assets 25.9 28.7  
Foreign      
Income Taxes [Line Items]      
Net operating loss carryforwards, deferred tax assets 54.9 56.0  
Federal      
Income Taxes [Line Items]      
Net operating loss carryforwards, deferred tax assets $ 0.0 $ 0.0