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Schedule II-Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II-Valuation and Qualifying Accounts | Schedule II-Valuation and Qualifying Accounts
Allowance for uncollectible accounts: |  | 2024 |  |  | 2023 |  |  | 2022 |
Balance at Beginning of Period |  | $ | 2.0 |  |  | $ | 1.0 |  |  | $ | 1.9 |
Additions: |  |  |  |  |  |  |  |  |
Charged to Costs and Expenses (1) |  |  | — |  |  |  | 1.2 |  |  |  | — |
Deductions (2) |  |  | (0.3 | ) |  |  | (0.2 | ) |  |  | (0.9 | )
Balance at End of Period |  | $ | 1.7 |  |  | $ | 2.0 |  |  | $ | 1.0 |
Allowance for inventory reserves: |  | 2024 |  |  | 2023 |  |  | 2022 |
Balance at Beginning of Period |  | $ | 0.7 |  |  | $ | 0.5 |  |  | $ | 0.8 |
Additions: |  |  |  |  |  |  |  |  |
Charged to Costs and Expenses (3) |  |  | 0.6 |  |  |  | 1.1 |  |  |  | 0.5 |
Deductions (4) |  |  | (0.2 | ) |  |  | (0.9 | ) |  |  | (0.8 | )
Balance at End of Period |  | $ | 1.1 |  |  | $ | 0.7 |  |  | $ | 0.5 |
Valuation allowance on deferred tax assets: |  | 2024 |  |  | 2023 |  |  | 2022 |
Balance at Beginning of Period |  | $ | 15.5 |  |  | $ | 13.0 |  |  | $ | 15.5 |
Additions: |  |  |  |  |  |  |  |  |
Charged to Costs and Expenses (5) |  | — |  |  |  | 2.5 |  |  | — |
Charged to Other Accounts (6) |  |  | — |  |  |  | — |  |  |  | — |
Deductions (7) |  |  | (0.5 | ) |  |  | — |  |  |  | (2.5 | )
Balance at End of Period |  | $ | 15.0 |  |  | $ | 15.5 |  |  | $ | 13.0 |
(1) Provision for uncollectible accounts included in expenses. (2) Actual accounts written off against the allowance, net of recoveries. (3) Provisions for surplus and obsolete inventory and lower cost or net realizable value included in expenses. (4) Inventory items released against the allowance, either via write-off or a recovery. (5) Increase in valuation allowance is recorded as a component of the provision for income taxes. (6) Amount relates to valuation allowances recorded against other comprehensive income (loss). (7) For the year ended December 31, 2024, this amount related to the release of a portion of a foreign valuation allowance. For the year ended December 31, 2022, this amount related to the release of a portion of the U.S. valuation allowance.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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