Decrease in discrete income tax expense.

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- Definition

Income Tax Contingency, Potential Assessment, Acquisition, Fair Value of Liabilities Accrued

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No definition available.

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- Definition

Penalty rate on tax assessment being booked by the Company.

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Statute of Limitation, Period

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No definition available.

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- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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- Definition

The amount of estimated interest recognized in the period arising from income tax examinations.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.

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- Definition

Tax year that remains open to examination under enacted tax laws, in YYYY format.

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- Definition

Amount of unrecognized tax benefits.

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Income Taxes - Narrative (Details) - USD ($) $ in Millions	3 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Millions	Mar. 31, 2023	Mar. 31, 2022	Mar. 31, 2019	Dec. 31, 2012
Income Tax Examination [Line Items]
Income tax expense	$ 0.4	$ 1.7
Loss before income tax	(3.3)	(1.0)
Increase (decrease) in income taxes		(1.3)
Decrease in discrete income tax expense	$ 1.2
Domestic Tax Authority \| Internal Revenue Service (IRS) \| Earliest Tax Year
Income Tax Examination [Line Items]
Open tax year	2019
Foreign Tax Authority \| Minimum
Income Tax Examination [Line Items]
Statutes of limitation, period	2 years
Foreign Tax Authority \| Maximum
Income Tax Examination [Line Items]
Statutes of limitation, period	5 years
Foreign Tax Authority \| Australian Taxation Office \| Earliest Tax Year
Income Tax Examination [Line Items]
Open tax year	2018
Foreign Tax Authority \| Secretariat of the Federal Revenue Bureau of Brazil
Income Tax Examination [Line Items]
Income tax examination, interest expense	$ 0.4	$ 0.3
Foreign Tax Authority \| Secretariat of the Federal Revenue Bureau of Brazil \| Minimum
Income Tax Examination [Line Items]
Penalty rate	75.00%
Foreign Tax Authority \| Secretariat of the Federal Revenue Bureau of Brazil \| Earliest Tax Year
Income Tax Examination [Line Items]
Open tax year	2016
Foreign Tax Authority \| Secretariat of the Federal Revenue Bureau of Brazil \| Tax Year 2008 to 2010
Income Tax Examination [Line Items]
Additional reserve from a prior period			$ 5.6
Foreign Tax Authority \| Secretariat of the Federal Revenue Bureau of Brazil \| Tax Year 2007 to 2012
Income Tax Examination [Line Items]
Unrecognized tax benefits				$ 44.5
Potential tax adjustment related to related to acquisition purchase price				$ 43.3
Foreign Tax Authority \| Canada Revenue Agency \| Earliest Tax Year
Income Tax Examination [Line Items]
Open tax year	2018
Foreign Tax Authority \| Federal Ministry of Finance, Germany \| Earliest Tax Year
Income Tax Examination [Line Items]
Open tax year	2017
Foreign Tax Authority \| Swedish Tax Agency (Skatteverket) \| Earliest Tax Year
Income Tax Examination [Line Items]
Open tax year	2017
Foreign Tax Authority \| Her Majesty's Revenue and Customs (HMRC) \| Earliest Tax Year
Income Tax Examination [Line Items]
Open tax year	2020
Foreign Tax Authority \| Other Noncurrent Liabilities \| Secretariat of the Federal Revenue Bureau of Brazil \| Tax Year 2007 to 2010
Income Tax Examination [Line Items]
Unrecognized tax benefits	$ 32.0
State and Local Jurisdiction \| Minimum
Income Tax Examination [Line Items]
Statutes of limitation, period	2 years
State and Local Jurisdiction \| Maximum
Income Tax Examination [Line Items]
Statutes of limitation, period	5 years