XML 112 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Net Operating Losses Carryforwards Expire (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
U.S. interest expense carryforwards $ 50.3  
Operating loss carryforwards 357.6  
U.S. Federal    
Operating Loss Carryforwards [Line Items]    
U.S. loss carryforwards - definite lived 13.3  
U.S. loss carryforwards - indefinite lived 109.2  
U.S. interest expense carryforwards 50.3  
Foreign Tax Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 25.7 $ 25.7
Foreign Tax Jurisdiction | Germany    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 147.0  
Foreign Tax Jurisdiction | United Kingdom    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 88.1