XML 116 R103.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Provisions (Benefits) for Income Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current tax expense (benefit)    
Federal $ (2.7) $ 0.1
State 2.9 1.8
Foreign (0.4) 1.8
Net current tax expense (benefit) (0.2) 3.7
Deferred tax expense (benefit)    
Federal (0.6) 0.8
State 0.1 0.2
Foreign 1.6 0.9
Net deferred tax expense 1.1 1.9
Income tax expense $ 0.9 $ 5.6