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Income Taxes - Operating Loss Carryforwards (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2024 USD ($)
Net operating loss carryforwards |
Net operating loss carryforwards | $ 33.8
Operating Loss Carryforwards | $ 33.8
Limitations on use of NOL | The Tax Cuts and Jobs Act (TCJA) enacted on December 22, 2017, limits a taxpayer’s ability to utilize NOL deduction in a year to 80% taxable income for federal NOL arising in tax years beginning after 2017.
State |
Net operating loss carryforwards |
Net operating loss carryforwards | $ 184.6
Operating Loss Carryforwards | 184.6
Foreign | German Trade Tax |
Net operating loss carryforwards |
Net operating loss carryforwards | 107.3
Operating Loss Carryforwards | 107.3
Foreign | Other foreign countries |
Net operating loss carryforwards |
Net operating loss carryforwards | 122.8
Operating Loss Carryforwards | 122.8
U.S. federal |
Net operating loss carryforwards |
Net operating loss carryforwards | 593.5
Operating Loss Carryforwards | 593.5
Remainder of operating loss carryforwards | $ 559.7

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