XML 126 R109.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]    
Beginning balance $ 4.1 $ 4.2
(Decreases) as a result of tax positions taken during a prior period 0.0 0.0
Increases as a result of tax positions taken during the current year 0.9 1.2
Increase relating to prior period tax positions of acquired entities 1.4 0.0
Decreases relating to settlement with tax authorities 0.0 (0.2)
Decreases as a result of a lapse of the applicable statute of limitations (0.5) (1.1)
Decreases as a result of foreign currency fluctuations 0.0 0.0
Ending balance $ 5.9 $ 4.1