v3.25.4

Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Valuation Allowance [Line Items] |  |  |  |
Unrecognized tax benefits, gross | $ 13.5 | $ 19.9 | $ 27.0 | $ 14.0
Unrecognized tax benefits, net | 16.0 | 22.6 |  |
Income tax interest and penalties | 3.0 | 3.4 |  |
Indirect tax benefits | 0.5 | 0.7 |  |
Potential income tax interest and penalties, expense (benefit) | (0.3) | $ (1.7) | $ 3.2 |
Cash tax payments | 30.0 |  |  |
Foreign Tax Jurisdiction |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Valuation allowance increase | 6.7 |  |  |
Operating loss carryforwards | 248.4 |  |  |
Domestic Tax Jurisdiction |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Operating loss carryforwards | 9.8 |  |  |
State and Local Jurisdiction |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Operating loss carryforwards | $ 79.7 |  |  |

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