XML 42 R34.htm IDEA: XBRL DOCUMENT
v3.24.2

Income Tax Matters (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Income Tax Disclosure [Abstract] |
Income Tax Provision by Region | The following table presents the income tax provision by region (in millions of dollars):
|  | Quarter Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Domestic |  | $ | (0.2 | ) |  | $ | (2.5 | ) |  | $ | (7.2 | ) |  | $ | (7.0 | )
Foreign |  |  | (0.6 | ) |  |  | (0.5 | ) |  |  | (1.1 | ) |  |  | (0.9 | )
Total |  | $ | (0.8 | ) |  | $ | (3.0 | ) |  | $ | (8.3 | ) |  | $ | (7.9 | )

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration