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Income Taxes (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2024 USD ($)
Income Taxes [Line Items] |
Unrecognized tax benefit that, if recognized, would favorably affect the effective tax rate | $ 5.2
Income tax examination, penalties and interest accrued | 0.9
Income tax examination, penalties and interest expense | 0.8
Capital Loss Carryforward |
Income Taxes [Line Items] |
Tax credit carryforwards | 30.2
Domestic Tax Authority [Member] |
Income Taxes [Line Items] |
Operating loss carryforwards | 11.8
Operating loss carryforwards subject to expiration | 9.4
Foreign Tax Authority [Member] |
Income Taxes [Line Items] |
Operating loss carryforwards | 0.7
State and Local Jurisdiction [Member] |
Income Taxes [Line Items] |
Operating loss carryforwards | 42.7
Tax credit carryforwards | $ 31.3

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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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