XML 57 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]      
Provision for income taxes $ 10.6 $ 17.0  
Effective tax rate (53.00%) (12.80%)  
Deferred tax liabilities related to foreign subsidiaries $ 28.3   $ 27.7