XML 147 R123.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 3.0 $ 2.1 $ 0.2
State 0.8 0.3 (0.8)
Foreign 2.8 3.6 (0.2)
Current Income tax expense (benefit) 6.6 6.0 (0.8)
Deferred:      
Federal 7.0 (14.6) 4.7
State 1.9 (2.6) (0.7)
Foreign (0.3) (0.5) 0.6
Provision for (reversal of) valuation allowance on deferred tax assets (8.8) 17.3 (3.9)
Deferred income tax expense (benefit) (0.2) (0.4) 0.7
Other (1.1) 0.0 (0.7)
Total $ 5.3 $ 5.6 $ (0.8)