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v3.24.0.1

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Accrued employee benefits and compensation | $ 7.7 | $ 8.7 |  |
Net operating loss carryforwards | 11.8 | 4.4 |  |
Tax credit carryforwards | 6.7 | 2.8 |  |
Reserves and accruals | 5.7 | 4.7 |  |
Operating leases | 3.6 | 4.2 |  |
Capitalized research and development | 25.6 | 21.3 |  |
Other | 6.9 | 10.2 |  |
Total deferred tax assets | 68.0 | 56.3 |  |
Less deferred tax asset valuation allowance | (11.4) | (2.8) | $ (9.8) | $ (9.3)
Total deferred tax assets, net of valuation allowance | 56.6 | 53.5 |  |
Deferred tax liabilities |  |  |  |
Depreciation and amortization | 17.7 | 14.4 |  |
Postretirement benefit obligations | 0.7 | 0.7 |  |
Unremitted earnings | 1.5 | 2.6 |  |
Operating leases | 4.1 | 4.6 |  |
Other | 5.8 | 4.2 |  |
Total deferred tax liabilities | 29.8 | 26.5 |  |
Net deferred tax asset (liability) | $ 26.8 | $ 27.0 |  |

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