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Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets |  |
Net operating loss carryforwards | $ 34.4 | $ 41.3
Deferred revenue | 0.5 | 0.6
Accounts receivable and inventories | 6.6 | 6.6
Accrued liabilities | 3.7 | 4.8
Lease liability | 39.9 | 39.1
Interest limitation carryforward | 35.6 | 20.5
Deferred payroll taxes and other | 3.6 | 2.0
Gross deferred tax assets | 124.3 | 114.9
Valuation allowance | (12.4) |
Deferred tax assets | 111.9 | 114.9
Deferred Tax Liabilities |  |
Property and equipment | (62.9) | (73.5)
Goodwill & intangibles | (1.2) | (2.2)
Prepaid expenses | (1.7) | (1.4)
Lease right-of-use assets | (39.2) | (37.6)
Gross deferred tax liabilities | (105.0) | (114.7)
Deferred tax assets, net | $ 6.9 | $ 0.2

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