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Income taxes - Tax Credit Carryforwards (Details) $ in Millions | Dec. 31, 2023 USD ($)
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Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | $ 112.7
2024 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | 22.5
2025 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | 20.7
2026 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | 33.7
2027 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | 9.1
2028 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | 0.3
Thereafter |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards, set to expire | $ 26.4

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- Definition Deferred Tax Assets Tax Credit Carry Forwards Subject To Expiration + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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