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Income Taxes - Temporary Differences (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Gross Deferred Tax Assets: |  |
Bad debt reserve and accrued expenses | $ 15.8 | $ 12.0
Net operating loss | 69.1 | 56.7
Accrued and other share-based compensation | 26.0 | 26.1
U.S. foreign income tax credits | 15.8 | 8.3
Interest expense limitations | 45.8 | 26.6
Other | 7.1 | 7.2
Total gross deferred tax assets | 179.6 | 136.8
Less: Valuation allowance | 15.2 | 26.1
Gross deferred tax assets, net of valuation allowance | 164.5 | 110.7
Gross Deferred Tax Liabilities: |  |
Depreciation | (32.2) | (26.7)
Goodwill and intangible assets | (84.4) | (70.8)
Unrealized foreign exchange, derivatives, and cash flow hedges | (6.7) | (7.0)
Deferred tax costs on foreign unrepatriated earnings | (12.0) | (11.8)
Other | (4.9) | (4.3)
Total gross deferred tax liabilities | (140.3) | (120.6)
Net deferred tax liability | 0.0 | 9.9
Net deferred tax asset | 24.2 | 0.0
Reported on the Consolidated Balance Sheets as: |  |
Increase (decrease) in valuation allowance | (7.5) | (14.9)
Results From Worldwide Entities |  |
Reported on the Consolidated Balance Sheets as: |  |
Increase (decrease) in valuation allowance | 0.2 |
Released Valuation Allowance From Certain Non-US Entities |  |
Reported on the Consolidated Balance Sheets as: |  |
Increase (decrease) in valuation allowance | (11.1) |
Other Noncurrent Assets |  |
Reported on the Consolidated Balance Sheets as: |  |
Other non-current assets for deferred tax assets, non-current | 83.4 | 68.0
Accrued Income Taxes, Noncurrent |  |
Reported on the Consolidated Balance Sheets as: |  |
Non-current income tax liabilities, net for deferred tax liabilities, non-current | $ 59.2 | $ 77.9

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