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Income Taxes - Expiry Dates of Federal and State Income Tax Credit Carryforwards (Details) $ in Millions | Dec. 31, 2023 USD ($)
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U.S. Federal |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 46.6
State |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 33.7
U.S. foreign tax credit | U.S. Federal |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 2.2
U.S. business tax credits | U.S. Federal |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 44.4
State business tax credits - indefinite lived | State |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 29.4
State business tax credits - definite lived | State |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 4.3

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- Definition The amount of the tax credit 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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