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Income Taxes - Summary of Net Operating Loss Carryforwards (Details) $ in Millions | Dec. 31, 2023 USD ($)
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United States Federal and Non-United States |
Income Tax Contingency [Line Items] |
2024 | $ 4.2
2025 | 2.6
2026 | 1.0
2027 | 3.2
2028 | 1.1
Thereafter | 18.4
No expirations | 979.8
Total net operating loss carryforwards | 1,010.3
United States State |
Income Tax Contingency [Line Items] |
2024 | 33.7
2025 | 5.0
2026 | 6.7
2027 | 5.6
2028 | 0.1
Thereafter | 49.9
No expirations | 23.2
Total net operating loss carryforwards | $ 124.2

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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 -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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