XML 68 R57.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Narrative (Details)
kr in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2024
DKK (kr)
Sep. 30, 2023
USD ($)
Income Taxes [Line Items]          
Tax Adjustments, Settlements, and Unusual Provisions $ 2.9 $ (2.7) $ 2.7   $ (8.2)
Income Tax Discrete Adjustments - Valuation Allowance Reversal [Member]          
Income Taxes [Line Items]          
Tax Adjustments, Settlements, and Unusual Provisions   (3.2)     $ (8.2)
Income Tax Discrete Adjustments - Gain on Sale of Avinode Business          
Income Taxes [Line Items]          
Tax Adjustments, Settlements, and Unusual Provisions 2.1   11.2    
Income Tax Discrete Adjustments - Return-To-Provision Adj [Member]          
Income Taxes [Line Items]          
Tax Adjustments, Settlements, and Unusual Provisions 1.6        
Income Tax Discrete Adjustments - Change to Uncertain Tax Positions [Member]          
Income Taxes [Line Items]          
Tax Adjustments, Settlements, and Unusual Provisions $ (0.7)   (9.2)    
Income Tax Discrete Adjustments - Other World Wide Adjustments [Member]          
Income Taxes [Line Items]          
Tax Adjustments, Settlements, and Unusual Provisions   $ 0.5      
Danish Tax Authority | Tax Years 2015 through 2021 [Member] | Foreign Tax Authority          
Income Taxes [Line Items]          
Estimated tax     $ 142.1 kr 951.5