XML 129 R112.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]      
Deferred tax liabilities, tax benefit recognized in OCI $ 4.5 $ 4.2  
Deferred tax provision recognized in OCI     $ (4.3)
Effective tax rate 21.50% 27.50% 22.80%
Reduction of deferred income taxes $ 7.0    
Deferred tax liabilities decrease related to foreign currency 6.6    
Reduction from lapse of statute of limitation 0.0 $ 0.1 $ 0.0
Net operation loss, foreign 35.3    
Net operation loss foreign expected to expire 0.1    
Net operation loss foreign with no expiration date 35.2    
Cash and cash equivalents held by foreign subsidiaries 71.7    
Positive undistributed earnings to be reinvested (less than) 84.5    
Unrecognized tax benefits, penalties and interest $ 0.9 $ 0.4 $ 0.1
Foreign | Her Majesty's Revenue and Customs (HMRC)      
Operating Loss Carryforwards [Line Items]      
Effective tax rate 6.00%