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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Tax loss and credit carryforwards | $ 46.1 | $ 48.4
Inventories | 7.6 | 8.5
Capitalized Research and Development | 16.1 | 9.0
Accruals and Reserves | 9.5 | 8.3
Pension and Post Retirement Benefits | 3.3 | 2.4
Other | 5.8 | 5.3
Total | 88.4 | 81.9
Less: valuation allowance | 43.6 | 46.4
Total deferred tax assets, net of valuation allowance | 44.8 | 35.5
Deferred tax liabilities: |  |
Basis difference in intangible assets | (131.1) | (108.8)
Basis difference in fixed assets | (29.7) | (28.2)
Other | (0.8) | (0.3)
Total deferred tax liabilities | (161.6) | (137.3)
Net deferred tax liability | (116.8) | (101.8)
Long-term deferred tax assets | 2.2 | 2.7
Long-term deferred tax liability | $ (119.0) | $ (104.5)

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