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v3.25.0.1

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Sep. 30, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Increase (decrease) in deferred tax asset valuation allowance | $ (11.7) | $ (7.7) |  |  |
Operating Loss Carryforwards |  |  | $ 534.6 |  |
Operating Loss Carryforwards, No Expiration |  |  | 131.4 |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  |  | 16.6 | $ 31.7 | $ 0.6
Provision (benefit) for income taxes |  |  | 0.2 | (0.1) | (15.6)
Liability for Uncertain Tax Positions, Noncurrent | 2.9 |  | 3.4 | 2.9 | $ 1.9
Income Tax Examination, Penalties and Interest Expense Reduction |  |  | (0.3) | (0.2) |
Unrecognized Tax Benefits, Income Tax Penalties Expense Reduction |  |  | (0.5) | (1.0) |
Income Tax Examination, Penalties and Interest Accrued | 0.3 |  | $ 0.5 | $ 0.3 |
Federal Statutory Income Tax Rate, Percent |  |  | 21.00% | 21.00% | 21.00%
Deferred Tax Assets, Valuation Allowance | $ 382.4 |  | $ 365.7 | $ 382.4 |
Domestic Tax Jurisdiction [Member] |  |  |  |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  |  |  | $ 19.4 |
State and Local Jurisdiction [Member] |  |  |  |  |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent |  |  | 0.00% | 15.00% | 2.00%
Operating Loss Carryforwards, Valuation Allowance |  |  | $ 493.5 |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  |  |  | $ (12.3) |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount |  |  |  | $ 12.1 |

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