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Income Taxes - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective income tax rate | 30.00% | 14.30% | 86.20% | 8.00%
Federal statutory tax rate | 21.00% |  |  |
Cash refunds received |  | $ 0.6 |  | $ 0.8
Paid cash for income taxes | $ 4.6 |  | $ 12.7 |
Payment to Canadian taxing authorities | 9.6 |  | 12.7 |
Valuation allowance | $ 2.1 |  | $ 2.1 |

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