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Income Taxes - Net Operating Losses Carryforwards Expire (Details) $ in Millions | Dec. 31, 2023 USD ($)
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Operating Loss Carryforwards [Line Items] |
U.S. interest expense carryforwards | $ 49.9
Operating loss carryforwards | 389.3
U.S. Federal |
Operating Loss Carryforwards [Line Items] |
U.S. loss carryforwards - definite lived | 14.7
U.S. loss carryforwards - indefinite lived | 179.2
U.S. interest expense carryforwards | 49.9
Foreign Tax Authority | Germany |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 110.8
Foreign Tax Authority | United Kingdom |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | $ 84.6

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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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