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Income Taxes - Deferred Taxes Presentation in Balance Sheet (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
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Net deferred tax assets | $ 22.0 | $ 57.4
Other non-current assets |  |
Net deferred tax assets | 74.4 | 76.0
Other non-current liabilities |  |
Net deferred tax assets | $ 52.4 | $ 18.6

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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