Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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| Income Tax Contingency [Line Items] | |||
| Income tax expense (benefit) | $ 13.0 | $ (1.7) | |
| Income (Loss) Attributable to Parent, before Tax | $ 9.1 | $ 31.8 | |
| Effective Income Tax Rate Reconciliation, Percent | (142.90%) | 5.20% | |
| Income tax benefit | $ 13.3 | ||
| UNITED STATES | |||
| Income Tax Contingency [Line Items] | |||
| Deferred Tax Assets Before Valuation Allowance | $ 179.8 | ||
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- Definition Deferred tax assets before valuation allowance. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. 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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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