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v3.24.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Deferred Tax Assets, Net [Abstract] |  |  |
Deferred tax assets | $ 3.9 | $ 3.0 |
Deferred tax liabilities | (10.2) | (9.9) |
Net deferred tax (liabilities) / assets | (6.3) | (6.9) |
Deferred tax assets |  |  |
Accrued liabilities | 1.0 | 0.8 |
Tax loss and credit carry forwards | 19.0 | 18.9 |
Employee compensation benefits | 1.2 | 1.3 |
Operating leases | 3.5 | 4.0 |
Property, plant and equipment | 1.4 | 1.7 |
Excess interest capacity carry forward | 2.0 | 0.0 |
Other | 0.7 | 0.4 |
Total deferred tax assets | 28.8 | 27.1 |
Valuation allowances | (17.0) | (16.5) | $ (18.0)
Deferred tax assets, net of valuation allowances | 11.8 | 10.6 |
Deferred tax liabilities |  |  |
Property, plant and equipment | 1.5 | 6.0 |
Pension benefits | 9.4 | 3.7 |
Goodwill and other intangibles | 4.4 | 3.9 |
Operating leases | 2.8 | 3.9 |
Other | 0.0 | 0.0 |
Total deferred tax liabilities | $ 18.1 | $ 17.5 |

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