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Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Income tax receivable | $ 8.7 |
Income tax payable |  | $ 28.9
Operating Loss Carryforwards [Line Items] |  |
Valuation allowance | 70.6 | $ 71.3
Net operating loss carryforwards and capital loss carryforwards | 76.2 |
Operating loss carryforward, subject to expiration | 58.0 |
Canada |  |
Operating Loss Carryforwards [Line Items] |  |
Undistributed earnings | 77.2 |
Tax that would be payable upon remittance of undistributed earnings | 3.8 |
Operating Loss Carryforward | State and Local Jurisdiction |  |
Operating Loss Carryforwards [Line Items] |  |
Valuation allowance | 40.1 |
Change in valuation allowance | (1.5) |
Capital Loss Carryforward |  |
Operating Loss Carryforwards [Line Items] |  |
Valuation allowance | 30.5 |
Capital Loss Carryforward | Foreign Tax Jurisdiction |  |
Operating Loss Carryforwards [Line Items] |  |
Change in valuation allowance | $ 0.8 |

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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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