XML 62 R51.htm IDEA: XBRL DOCUMENT v3.24.3
Commitments and Contingencies- Tax Matters - Loss contingencies (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Non-income based tax audits    
Loss Contingencies    
Accrued liability $ 8.9 $ 3.9
Contingency with offsetting indemnification asset 4.3 0.0
Non-income based tax audits in contested hearing phase    
Loss Contingencies    
Accrued liability $ 0.6 $ 0.6