Annual projected limitation on deductibility of executive compensation.

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Income Tax Examination, Decrease In Penalties And Interest Accrued

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Income Tax Reconciliation Uncertain Tax Position

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Income tax reconciliation windfall tax adjustment for restricted stock awards.

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Long-term contracts payment term.

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Amount of allowance for credit loss on accounts receivable, classified as current.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law.

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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Significant Accounting Policies - Additional Information (Details) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($) segment	Jun. 30, 2023 USD ($)	Dec. 31, 2023 USD ($)
Accounting Policies [Abstract]
Long term contract billing term			30 days
Allowance for expected credit losses	$ 2.6		$ 2.6		$ 2.2
Uncertain tax position reserve release	47.9
Income tax (benefit)	(4.0)
Effective tax rate			55.10%	(95.00%)
R&D credit			$ 3.3	$ 3.8
Annual projected limitation on deductibility of executive compensation			19.5	9.8
Net discrete benefits			7.5	1.6
Windfall tax adjustment for restricted stock awards			4.3	2.0
Penalties and interest accrued for uncertain tax positions	$ 0.7	$ 0.2	0.7	$ 0.2
One time decrease in accrued penalties and interest			$ 4.0
Income tax rate increase	90.40%	82.60%
Number of operating segment \| segment			1