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v3.25.0.1

Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Properties and equipment | $ 3.2 | $ 3.5
Accrued expenses | 40.1 | 34.8
Stock-based compensation | 3.5 | 3.3
Net operating loss and tax credit carryforwards | 11.0 | 14.0
Goodwill and intangibles | 4.9 | 4.8
Pension benefits | 14.5 | 15.6
Gross deferred tax assets | 77.2 | 76.0
Valuation allowance | (0.1) | (0.5)
Total deferred tax assets | 77.1 | 75.5
Deferred tax liabilities: |  |
Properties and equipment | (48.6) | (40.6)
Pension benefits | (12.8) | (11.9)
Goodwill and intangibles | (62.4) | (62.4)
Other | (1.9) | (1.8)
Gross deferred tax liabilities | (125.7) | (116.7)
Net deferred tax liabilities | $ (48.6) | $ (41.2)

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