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Schedule II-Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

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.