XML 94 R78.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Classification of Deferred Tax Assets and Deferred Tax Liabilities in Consolidated Balance Sheets (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred Costs, Noncurrent [Abstract]    
Long-term deferred tax assets, net $ 39.9 $ 51.3
Long-term deferred tax liability, net (81.2) (110.6)
Net deferred tax liabilities $ (41.3) $ (59.3)