Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Income Tax Disclosure [Abstract] | |||
Effective tax rate (as a percentage) | 18.80% | 19.60% | |
Discrete tax benefit, stock-based compensation | $ 12.1 | $ 4.1 | |
Deferred tax assets, net | $ 333.3 | $ 301.9 |
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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 stock-based compensation. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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