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Income Taxes - Schedule of Effective Income Tax Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Expected income tax expense (benefit) at statutory rate | $ (12.2) | $ 5.2 | $ (0.9)
Differences between expected and actual income tax expense: |  |  |
CARES Act | 0.0 | (0.1) | (12.6)
Provision for (reversal of) valuation allowance on deferred tax assets | 17.3 | (3.9) | 2.3
Provision for (reversal of) liability for uncertain tax positions | 1.1 | (3.4) | (8.7)
Interest on refund claims due from tax authorities | 0.0 | (0.7) | (2.8)
Other provision to return differences | (0.1) | (0.2) | (1.0)
Foreign tax differential including effectively connected income | 1.2 | 2.3 | 1.4
State tax, after Federal tax benefit | (1.8) | (0.3) | 0.2
Benefit of state NOL carryback claims and amended return filings | 0.0 | (1.2) | (1.8)
Executive compensation disallowance | 1.6 | 1.6 | 1.4
Excess tax benefits from share-based compensation | (1.9) | (0.4) | (0.5)
Other permanent differences | 0.0 | 0.1 | 0.2
Foreign tax credit (generation) utilization | 0.1 | 0.1 | 0.0
U.S. Tax Reform - Global Intangible Low-Taxed Income (GILTI) inclusion | 0.0 | 0.1 | 0.2
Other | 0.3 | 0.0 | 0.2
Total | $ 5.6 | $ (0.8) | $ (22.4)
Expected income tax expense (benefit) at statutory rate | 21.00% | 21.00% | 21.00%
CARES Act (1) | 0.00% | 0.00% | 289.00%
Provision for (reversal of) valuation allowance on deferred tax assets | (30.00%) | (16.00%) | (54.00%)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | (2.00%) | (14.00%) | 199.00%
Effective Income Tax Rate Reconciliation, Interest On Refund Claims Due From Tax Authorities, Percent | 0.00% | (3.00%) | 64.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent | 0.00% | (1.00%) | 22.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | (2.00%) | 9.00% | (31.00%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 3.00% | (1.00%) | (5.00%)
Effective Income Tax Rate Reconciliation, Benefit of State Net Operating Loss Carryback Claims and Amended Return Filings, Percent | 0.00% | (5.00%) | 41.00%
Effective Income Tax Rate Reconciliation, Executive Compensation Disallowance, Percent | (3.00%) | 6.00% | (32.00%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent | 3.00% | (2.00%) | 12.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent | 0.00% | 0.00% | (3.00%)
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent | 0.00% | 0.00% | 0.00%
Effective Income Tax Rate Reconciliation, GILTI, Percent | 0.00% | 0.00% | (4.00%)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent | 0.00% | 0.00% | (5.00%)
Effective Income Tax Rate Reconciliation, Percent | (10.00%) | (3.00%) | 514.00%

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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