v3.25.4

Income Taxes - Reconciliation from U.S. Federal Statutory Tax Rate to Effective Tax Rate (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] |  |  |  |  |
Federal statutory tax rate |  | 21.00% |  | 21.00% | 21.00%
State and local income taxes, net of U.S. federal income tax benefit |  | 4.30% | [1] | 6.00% | 5.70%
Non-deductible expenses |  |  |  | 1.30% | 0.70%
Adjustment of uncertain tax positions and interest |  |  |  | 0.90% | 0.70%
Changes in valuation allowances |  |  |  | 0.40% | 0.20%
Foreign tax rate differential |  |  |  | 0.40% | 0.50%
Provision to return |  |  |  | 0.10% | (2.00%)
Credits and incentives |  |  |  | (2.90%) | (2.30%)
Tax impact of loss on sale of a business |  |  |  | 0.00% | (3.60%)
Other |  |  |  | 0.30% | 0.10%
Changes in unrecognized tax benefits |  | (0.70%) |  |  |
Effective income tax rate |  | 24.80% |  | 26.10% | 19.40%
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent [Abstract] |  |  |  |  |
Foreign-derived intangible income |  | (4.10%) |  | (1.40%) | (1.60%)
Other |  | 1.70% |  |  |
Effective Income Tax Rate Reconciliation, Tax Credit, Percent [Abstract] |  |  |  |  |
Research and development credits |  | (4.80%) |  |  |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract] |  |  |  |  |
Non-deductible compensation |  | 10.30% |  |  |
Non-deductible meals and entertainment |  | 1.40% |  |  |
Other |  | (1.00%) |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |  |
Federal statutory tax rate |  | $ 9.0 |  |  |
State and local income taxes, net of U.S. federal income tax benefit | [1] | 1.9 |  |  |
Changes in unrecognized tax benefits |  | (0.3) |  |  |
Total income tax expense |  | 10.7 |  | $ 32.7 | $ 19.8
Effect of cross-border tax laws: |  |  |  |  |
Foreign-derived intangible income |  | (1.8) |  |  |
Other |  | 0.8 |  |  |
Tax credits: |  |  |  |  |
Research and development credits |  | (2.1) |  |  |
Non-taxable or non-deductible items: |  |  |  |  |
Non-deductible compensation |  | 4.4 |  |  |
Non-deductible meals and entertainment |  | 0.6 |  |  |
Other |  | $ (0.4) |  |  |
United Kingdom |  |  |  |  |
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] |  |  |  |  |
Changes in valuation allowances |  | (3.20%) |  |  |
GloBE Model Rules top-up tax |  | 1.30% |  |  |
Other |  | 0.40% |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |  |
Changes in valuation allowances |  | $ (1.4) |  |  |
GloBE Model Rules top-up tax |  | 0.5 |  |  |
Other |  | $ 0.2 |  |  |
Luxembourg |  |  |  |  |
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] |  |  |  |  |
Changes in valuation allowances |  | (2.60%) |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |  |
Changes in valuation allowances |  | $ (1.1) |  |  |
France |  |  |  |  |
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] |  |  |  |  |
Changes in valuation allowances |  | (2.20%) |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |  |
Changes in valuation allowances |  | $ (0.9) |  |  |
Hong Kong |  |  |  |  |
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] |  |  |  |  |
Changes in valuation allowances |  | 1.60% |  |  |
Other |  | (0.40%) |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |  |
Changes in valuation allowances |  | $ 0.7 |  |  |
Other |  | $ (0.2) |  |  |
Canada |  |  |  |  |
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] |  |  |  |  |
Other |  | 1.10% |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |  |
Other |  | $ 0.5 |  |  |
Other Foreign Jurisdictions | Canada |  |  |  |  |
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] |  |  |  |  |
Other |  | 0.70% |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |  |
Other |  | $ 0.3 |  |  |
[1] | State taxes in New York and California made up the majority (greater than 50 percent) of the tax effect in this category.

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