XML 116 R100.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Inventory $ 3.8 $ 4.1
Compensation and employee benefits 13.2 11.4
Warranty reserves 2.4 2.3
Allowance for doubtful accounts and deferred revenue 2.7 2.3
Operating lease liabilities 9.0 5.9
Tax loss carryforwards 6.9 8.0
Tax credit carryforwards 3.7 3.6
Capitalized research and development costs 12.3 6.6
Goodwill and intangible assets 4.5 0.0
Other 1.2 (0.9)
Gross deferred tax assets 59.7 43.3
Less: valuation allowance (3.2) (3.3)
Total net deferred tax assets 56.5 40.0
Deferred tax liabilities:    
Operating lease assets 9.5 6.1
Fixed assets 9.5 11.2
Goodwill and intangible assets 0.0 13.8
Total deferred tax liabilities 19.0 31.1
Net deferred tax assets $ 37.5 $ 8.9