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Income Taxes | 3 Months Ended
--- | ---
Mar. 31, 2026
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation |
|  | THREE MONTHS ENDED |  |
|  | MARCH 31 |  |
|  | 2026 |  | 2025 |  |  |  |
Income (loss) before income taxes |  | $ | (32.1) |  |  | $ | 16.8 |  |  |  |  |
Income tax expense (benefit) |  | $ | (1.8) |  |  | $ | 8.1 |  |  |  |  |
Reported income tax rate |  | 5.6 | % |  | 48.2 | % |  |  |  |
During the first three months of 2026, the Company's reported income tax rate differed from the U.S. federal statutory tax rate primarily as a result of recording additional valuation allowances and an interim adjustment from pre-tax losses for which no tax benefit was recognized. During the first three months of 2025, the Company’s reported income tax rate differed from the U.S. federal statutory rate primarily as a result of recording additional valuation allowances attributable to the capitalization of research and development expenses under U.S. tax rules in effect at that time.

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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