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Income Taxes - Expected Expirations of Federal and State Losses and Credits (Details) $ in Millions | Dec. 31, 2023 USD ($)
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Federal |
Expirations of Operating Loss Carryforwards, Components [Abstract] |
2024 | $ 18.9
2025 | 13.7
2026 | 12.2
2027 and thereafter | 249.2
Indefinite | 719.3
Total | 1,013.3
State |
Expirations of Operating Loss Carryforwards, Components [Abstract] |
2024 | 9.1
2025 | 5.2
2026 | 7.1
2027 and thereafter | 332.0
Indefinite | 0.6
Total | 354.0
Foreign Tax Authority |
Expirations of Operating Loss Carryforwards, Components [Abstract] |
2024 | 0.0
2025 | 0.0
2026 | 0.0
2027 and thereafter | 1.1
Indefinite | 0.0
Total | 1.1
Research Tax Credit Carryforward | Federal |
Expirations of Tax Credit Carryforwards [Abstract] |
2024 | 0.0
2025 | 0.0
2026 | 0.0
2027 and thereafter | 41.6
Indefinite | 0.0
Total | 41.6
Research Tax Credit Carryforward | State |
Expirations of Tax Credit Carryforwards [Abstract] |
2024 | 0.0
2025 | 0.0
2026 | 0.0
2027 and thereafter | 0.0
Indefinite | 6.1
Total | $ 6.1

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