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v3.25.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Accrued expenses | $ 9.8 | $ 5.8 |  |
Compensation | 32.7 | 20.5 |  |
Section 174 Capitalization | 68.2 | 50.5 |  |
Disallowed interest carryforwards | 56.7 | 20.7 |  |
Net operating loss carryforwards | 200.8 | 180.5 |  |
Foreign tax and other tax credit carryforwards | 24.3 | 16.7 |  |
Unrealized currency gain/loss | 24.4 | 18.6 |  |
Inventory | 3.3 | 5.5 |  |
Hedge unrealized FX gain/loss | 1.5 | 22.5 |  |
Lease liabilities | 35.6 | 22.8 |  |
Other | 10.4 | 7.5 |  |
Gross deferred tax assets | 467.7 | 371.6 |  |
Less valuation allowance | (60.4) | (13.8) | $ (6.6) | $ (7.1)
Total deferred tax assets | 407.3 | 357.8 |  |
Deferred tax liabilities: |  |  |  |
Accounts payable | 0.0 | 6.6 |  |
Deferred revenue | 0.7 | 2.6 |  |
Fixed assets | 16.4 | 17.2 |  |
Foreign patent reserves | 0.8 | 1.8 |  |
Intangibles | 172.1 | 64.1 |  |
Accrued expenses | 4.5 | 3.1 |  |
Accrued withholding tax | 9.6 | 10.2 |  |
Right of use asset | 35.5 | 21.5 |  |
Other | 0.0 | 1.1 |  |
Total deferred tax liabilities | 239.6 | 128.2 |  |
Net deferred tax assets | $ 167.7 | $ 229.6 |  |

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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of accrued expenses and the basis of accrued expenses computed in accordance with generally accepted accounting principles. The difference in basis will increase future taxable income when such basis difference is realized. + References No definition available. + Details
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