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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Tax loss and credit carryforwards | $ 48.4 | $ 23.7
Inventories | 8.5 | 9.1
Capitalized Research and Development | 9.0 | 6.8
Accrued Bonuses and Stock Based Compensation | 1.1 | 1.8
Pension and Post Retirement Benefits | 2.4 | 1.6
Other | 12.5 | 11.5
Total | 81.9 | 54.5
Less: valuation allowance | 46.4 | 19.3
Total deferred tax assets, net of valuation allowance | 35.5 | 35.2
Deferred tax liabilities: |  |
Basis difference in intangible assets | (108.8) | (119.1)
Basis difference in fixed assets | (28.2) | (19.1)
Other | (0.3) | (0.2)
Total deferred tax liabilities | (137.3) | (138.4)
Net deferred tax asset (liability) | (101.8) | (103.2)
Long-term deferred tax assets | 2.7 | 6.3
Long-term deferred tax liability | $ (104.5) | $ (109.5)

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