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Income Taxes - Narrative (Details) kr in Millions, $ in Millions | 3 Months Ended | 63 Months Ended
--- | --- | ---
Mar. 31, 2023 USD ($) | Mar. 31, 2022 USD ($) | Mar. 31, 2023 USD ($) | Mar. 31, 2023 DKK (kr)
Income Taxes [Line Items] |  |  |  |
Discrete income tax benefit | $ 3.8 | $ 1.2 |  |
Release of valuation allowance | 3.1 |  |  |
(Benefit) expense for other worldwide adjustments | $ (0.7) | 0.8 |  |
Uncertain tax position benefit |  | 4.1 |  |
Expense for state apportionment factors and state net operating loss positions |  | $ 2.0 |  |
Danish Tax Authority | 2015 Tax Year | Foreign Tax Authority |  |  |  |
Income Taxes [Line Items] |  |  |  |
Estimated tax |  |  | $ 14.0 | kr 96.1
Danish Tax Authority | 2016 Tax Year | Foreign Tax Authority |  |  |  |
Income Taxes [Line Items] |  |  |  |
Estimated tax |  |  | 19.5 | 133.8
Danish Tax Authority | 2017 Tax Year | Foreign Tax Authority |  |  |  |
Income Taxes [Line Items] |  |  |  |
Estimated tax |  |  | $ 22.6 | kr 155.5

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- Definition Estimated amount of loss resulting from an adverse tax position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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