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Income Taxes - Expiry Dates of Federal and State Income Tax Credit Carryforwards (Details) $ in Millions | Dec. 31, 2024 USD ($)
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U.S. Federal |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 56.6
State |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 33.3
U.S. foreign tax credit | U.S. Federal |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 2.8
U.S. business tax credits | U.S. Federal |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 53.8
State business tax credits - indefinite lived | State |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 28.1
State business tax credits - definite lived | State |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 5.2

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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://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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