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v3.24.3

Provision for Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Provision for Income Taxes |  |  |  |  |
Income tax expense (benefit) | $ 14.8 | $ 30.8 | $ 50.7 | $ 80.6 |
Effective tax rates (as a percent) | 26.80% | 25.80% | 33.60% | 26.60% |
Unrecognized tax benefits, excluding penalties and interest | $ 71.7 |  | $ 71.7 |  | $ 58.5
Accrued interest and penalties related to uncertain tax positions | 3.9 |  | 3.9 |  | $ 5.8
Penalties and interest (benefit) expense adjustments relating to unrecognized tax benefits | $ 0.4 | $ 0.2 | $ (1.8) | $ 0.8 |
Statutory tax rate (as a percent) |  |  | 21.00% |  |
Change in tax rate - foreign jurisdictions (as a percent) |  |  | 5.80% |  |
Germany |  |  |  |  |
Provision for Income Taxes |  |  |  |  |
Statutory tax rate (as a percent) |  |  | 30.00% |  |
Switzerland |  |  |  |  |
Provision for Income Taxes |  |  |  |  |
Statutory tax rate (as a percent) |  |  | 20.00% |  |

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