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Income Taxes - Net Operating and Capital Loss Carryforwards (Details) $ in Millions | Dec. 31, 2024 USD ($)
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Net deferred tax assets |
No expiration date | $ 91.6
Total | 278.2
Gross deferred tax asset | 69.0
Valuation allowance | (69.0)
Total net deferred tax assets | 0.0
2025-2029 |
Net deferred tax assets |
2024-2043 | 0.4
2030-2034 |
Net deferred tax assets |
2024-2043 | 0.3
2035-2044 |
Net deferred tax assets |
2024-2043 | 185.9
United States |
Net deferred tax assets |
No expiration date | 3.5
Total | 13.0
Gross deferred tax asset | 6.4
Valuation allowance | (6.4)
Total net deferred tax assets | 0.0
United States | 2025-2029 |
Net deferred tax assets |
2024-2043 | 0.4
United States | 2030-2034 |
Net deferred tax assets |
2024-2043 | 0.3
United States | 2035-2044 |
Net deferred tax assets |
2024-2043 | 8.8
Luxembourg |
Net deferred tax assets |
No expiration date | 0.0
Total | 177.1
Gross deferred tax asset | 42.3
Valuation allowance | (42.3)
Total net deferred tax assets | 0.0
Luxembourg | 2025-2029 |
Net deferred tax assets |
2024-2043 | 0.0
Luxembourg | 2030-2034 |
Net deferred tax assets |
2024-2043 | 0.0
Luxembourg | 2035-2044 |
Net deferred tax assets |
2024-2043 | 177.1
United Kingdom |
Net deferred tax assets |
No expiration date | 0.0
Total | 0.0
Gross deferred tax asset | 0.0
Valuation allowance | 0.0
Total net deferred tax assets | 0.0
United Kingdom | 2025-2029 |
Net deferred tax assets |
2024-2043 | 0.0
United Kingdom | 2030-2034 |
Net deferred tax assets |
2024-2043 | 0.0
United Kingdom | 2035-2044 |
Net deferred tax assets |
2024-2043 | 0.0
Israel |
Net deferred tax assets |
No expiration date | 88.1
Total | 88.1
Gross deferred tax asset | 20.3
Valuation allowance | (20.3)
Total net deferred tax assets | 0.0
Israel | 2025-2029 |
Net deferred tax assets |
2024-2043 | 0.0
Israel | 2030-2034 |
Net deferred tax assets |
2024-2043 | 0.0
Israel | 2035-2044 |
Net deferred tax assets |
2024-2043 | $ 0.0

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