XML 88 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock-Based Compensation - Share-Based Compensation Expense by Line Item (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation expense $ (11.9) $ (14.8) $ (9.5)
Income tax expense (2.9) (3.4) (2.2)
Net loss (9.0) (11.4) (7.3)
SG&A Expenses      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation expense $ 11.9 $ 14.8 $ 9.5