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Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating Loss Carryforwards |  |  |  |
Operating loss carryforwards, domestic | $ 14,700,000 |  |  |
Operating loss carryforwards, state and local | 154,500,000 |  |  |
Operating loss carryforwards, foreign | 211,400,000 |  |  |
Tax credit carryforwards | 10,400,000 |  |  |
Increase in valuation allowance | 1,800,000 | $ 6,100,000 |  |
Undistributed earnings of foreign subsidiaries | 329,000,000.0 |  |  |
Unrecognized tax benefit | 3,700,000 | 2,200,000 | $ 4,500,000 | $ 7,100,000
Net unrecognized tax benefits | 3,100,000 | 2,200,000 | 4,000,000.0 |
Gross accrued interest | 1,400,000 | 1,300,000 | 1,900,000 |
Net accrued interest |  | 1,300,000 | 1,700,000 |
Gross interest income included in income tax (provision) benefit | 100,000 | 200,000 | 600,000 |
Penalties excluded | 0 | 0 | 0 |
Interest accrued | 1,800,000 |  |  |
Excess tax benefits from stock-based compensation awards vested during the year | 11,000,000.0 | 1,800,000 | 1,700,000 |
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount | 700,000 | 2,300,000 | 4,700,000 |
Effective income tax rate reconciliation tax expense benefit uncertain tax position amount |  | 1,100,000 | 3,000,000.0 |
Income tax expense (benefit) | (53,600,000) | $ (41,600,000) | (7,300,000) |
Expiring In Year One |  |  |  |
Operating Loss Carryforwards |  |  |  |
Carryforwards expiring in 2023 | 6,100,000 |  |  |
Expiring After Year One |  |  |  |
Operating Loss Carryforwards |  |  |  |
Carryforwards expiring in 2023 | 153,800,000 |  |  |
Disposed of by Sale | Asbestos Portfolio Sale |  |  |  |
Operating Loss Carryforwards |  |  |  |
Income tax expense (benefit) |  |  | $ 1,100,000 |
Maximum |  |  |  |
Operating Loss Carryforwards |  |  |  |
Uncertain tax positions and interest with various refund claims period | $ 1,000,000.0 |  |  |

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- Definition Represents the net (net of applicable income tax effect) amount of interest expense accrued as of the date of statement of financial position for underpayment of income taxes, computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. + References No definition available. + Details
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