XML 102 R83.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Details 3) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of the beginning and ending amount of unrecognized tax benefits    
Balance at beginning of period $ 5.8 $ 5.0
Increase in prior year tax positions 9.2 0.4
Increase in current year tax positions 0.7 1.4
Lapse in statute of limitations (0.8) (1.0)
Balance at end of period 14.9 5.8
Unrecognized tax benefits that, if recognized, would affect our effective tax rate 12.3 4.2
Reserves, associated with interest and penalties, net of tax 1.1 $ 0.4
Minimum    
Reconciliation of the beginning and ending amount of unrecognized tax benefits    
Net decrease in tax impact on the reserve balance 0.0  
Maximum    
Reconciliation of the beginning and ending amount of unrecognized tax benefits    
Net decrease in tax impact on the reserve balance $ 0.5