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Income Taxes - Summary of Net Operating Loss Carryforwards (Details) $ in Millions | Dec. 31, 2022 USD ($)
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United States Federal and Non-United States |
Income Tax Contingency [Line Items] |
2023 | $ 0.1
2024 | 5.0
2025 | 2.7
2026 | 1.2
2027 | 3.4
Thereafter | 8.0
No expirations | 631.0
Total net operating loss carryforwards | 651.4
United States State |
Income Tax Contingency [Line Items] |
2023 | 8.2
2024 | 52.2
2025 | 5.3
2026 | 9.2
2027 | 5.7
Thereafter | 52.6
No expirations | 8.1
Total net operating loss carryforwards | $ 141.3

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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