Income Taxes - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2023 |
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Tax Credit Carryforward [Line Items] | ||
Non-cash tax benefit | $ 96.6 | |
Release of valuation allowance, cumulative income position evaluation period | 3 years | |
Undistributed earnings of foreign subsidiaries | $ 98.3 | $ 105.9 |
Deferred tax liability foreign subsidiaries | 0.7 | 1.3 |
Unrecognized tax benefits | $ 0.2 | 0.3 |
Domestic Tax Authority | ||
Tax Credit Carryforward [Line Items] | ||
Operating loss carryforwards | 175.2 | |
Operating loss carryforwards, not subject to expiration | 72.8 | |
Operating loss carryforwards, subject to expiration | 102.4 | |
State and Local Jurisdiction | ||
Tax Credit Carryforward [Line Items] | ||
Operating loss carryforwards | 298.3 | |
Foreign Tax Authority | ||
Tax Credit Carryforward [Line Items] | ||
Operating loss carryforwards | $ 5.3 |
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- Definition Deferred Taxes, Release Of Valuation Allowance, Cumulative Income Position Evaluation Period No definition available.
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- Definition Operating Loss Carryforwards, Not Subject to Expiration No definition available.
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- Definition Operating Loss Carryforwards, Subject to Expiration No definition available.
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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