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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Deferred Tax Assets, Net [Abstract] |  |  |
Deferred tax assets | $ 1.2 | $ 4.1 |
Deferred tax liabilities | (18.4) | (14.0) |
Net deferred tax liabilities | (17.2) | (9.9) |
Deferred tax assets |  |  |
Accrued liabilities | 0.5 | 1.3 |
Tax loss and credit carry forwards | 19.8 | 18.2 |
Employee compensation benefits | 2.3 | 2.3 |
Operating leases | 1.7 | 3.2 |
Property, plant and equipment | 0.0 | 2.0 |
Excess interest capacity carry forward | 1.9 | 1.9 |
Other | 0.0 | 0.6 |
Total deferred tax assets | 26.2 | 29.5 |
Valuation allowances | (20.1) | (17.4) | $ (17.0)
Deferred tax assets, net of valuation allowances | 6.1 | 12.1 |
Deferred tax liabilities |  |  |
Property, plant and equipment | 3.0 | 2.2 |
Pension benefits | 13.7 | 12.2 |
Goodwill and other intangibles | 5.2 | 4.8 |
Operating leases | 1.4 | 2.8 |
Total deferred tax liabilities | $ 23.3 | $ 22.0 |

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