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Income Taxes - Schedule of Effective Income Tax Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Expected income tax expense (benefit) at statutory rate | $ 8.2 | $ (12.2) | $ 5.2
Differences between expected and actual income tax expense: |  |  |
CARES Act | 0.3 | 0.0 | 0.0
Provision for (reversal of) valuation allowance on deferred tax assets | (8.8) | 17.3 | (3.9)
Provision for (reversal of) liability for uncertain tax positions | 1.0 | 1.1 | (3.4)
Interest on refund claims due from tax authorities | (1.4) | 0.0 | (0.7)
Other provision to return differences | 0.8 | (0.1) | (0.2)
Foreign tax differential including effectively connected income | 0.8 | 1.2 | 2.3
State tax, after Federal tax benefit | 2.2 | (1.8) | (0.3)
Benefit of state net operating loss (NOL) carryback claims and amended return filings | 0.0 | 0.0 | (1.2)
Executive compensation disallowance | 1.7 | 1.6 | 1.6
Excess tax benefits from share-based compensation | 0.2 | (1.9) | (0.4)
Other permanent differences | 0.4 | 0.0 | 0.1
Foreign tax credit (generation) utilization | 0.0 | 0.1 | 0.1
U.S. Tax Reform - Global Intangible Low-Taxed Income (GILTI) inclusion | 0.0 | 0.0 | 0.1
Other | 0.1 | 0.3 | (0.1)
Total | $ 5.3 | $ 5.6 | $ (0.8)
Expected income tax expense (benefit) at statutory rate | 21.00% | 21.00% | 21.00%
CARES Act | 1.00% | 0.00% | 0.00%
Provision for (reversal of) valuation allowance on deferred tax assets | (23.00%) | (30.00%) | (16.00%)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | 3.00% | (2.00%) | (14.00%)
Effective Income Tax Rate Reconciliation, Interest On Refund Claims Due From Tax Authorities, Percent | (4.00%) | 0.00% | (3.00%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent | 2.00% | 0.00% | (1.00%)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 2.00% | (2.00%) | 9.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 6.00% | 3.00% | (1.00%)
Effective Income Tax Rate Reconciliation, Benefit of State Net Operating Loss Carryback Claims and Amended Return Filings, Percent | 0.00% | 0.00% | (5.00%)
Effective Income Tax Rate Reconciliation, Executive Compensation Disallowance, Percent | 4.00% | (3.00%) | 6.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent | 0.00% | 3.00% | (2.00%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent | 1.00% | 0.00% | 0.00%
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% | 0.00%
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent | 0.00% | 0.00% | 0.00%
Effective Income Tax Rate Reconciliation, Percent | 14.00% | (10.00%) | (3.00%)

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