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Income Taxes - Schedule of Effective Income Tax Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Expected income tax expense (benefit) at statutory rate | $ 5.2 | $ (0.9) | $ (22.2)
Differences between expected and actual income tax expense: |  |  |
CARES Act | (0.1) | (12.6) | (79.0)
Provision for (reversal of) valuation allowance on deferred tax assets | (3.9) | 2.3 | 28.2
Provision for (reversal of) liability for uncertain tax positions | (3.4) | (8.7) | 13.1
Interest on refund claims due from tax authorities | (0.7) | (2.8) | 0.0
Other provision to return differences | (0.2) | (1.0) | (3.3)
Foreign tax differential including effectively connected income | 2.3 | 1.4 | (2.5)
State tax, after Federal tax benefit | (0.3) | 0.2 | (1.4)
Benefit of state NOL carryback claims and amended return filings | (1.2) | (1.8) | 0.0
Executive compensation disallowance | 1.6 | 1.4 | 0.6
Excess tax benefits from share-based compensation | (0.4) | (0.5) | 0.4
Other permanent differences | 0.1 | 0.2 | 0.4
Foreign tax credit (generation) utilization | 0.1 | 0.0 | 0.0
U.S. Tax Reform - Global Intangible Low-Taxed Income (GILTI) inclusion | 0.1 | 0.2 | 0.2
Other | 0.0 | 0.2 | 0.1
Total | $ (0.8) | $ (22.4) | $ (65.5)

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