XML 75 R68.htm IDEA: XBRL DOCUMENT v3.25.2
Income Tax Matters - Income Tax Provision by Region (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
[1]
Jun. 30, 2025
Jun. 30, 2024
[1]
Income Tax Disclosure [Abstract]        
Domestic $ (6.0) $ (5.1) $ (12.6) $ (10.1)
Foreign (0.7) (0.6) (1.3) (1.1)
Total $ (6.7) $ (5.7) [2] $ (13.9) $ (11.2) [2]
[1] Adjusted to reflect the retrospective change in inventory valuation methodology from LIFO to WAC. See Note 14 for further discussion.
[2] Adjusted to reflect the retrospective change in inventory valuation methodology from LIFO to WAC. See Note 14 for further discussion.