XML 504 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
Income Tax Disclosure [Abstract]  
Deferred tax assets, operating loss carryforwards, domestic $ 10.1
Deferred tax asset, interest carryforward 26.4
Operating loss carryforwards, valuation allowance 0.2
Unremitted earnings 378.5
Taxes withhelld on unremitted earnings $ 113.4