Income Taxes - Schedule of Pre-Tax Income (Loss) and Effective Income Tax Rates (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Income Tax Examination [Line Items] | |||
Pre-Tax Income (Loss) | $ 38.5 | $ 27.2 | $ 27.2 |
Effective Tax Rate | 21.60% | 5.80% | |
United States | |||
Income Tax Examination [Line Items] | |||
Pre-Tax Income (Loss) | $ 38.9 | $ 28.0 | |
Effective Tax Rate | 21.30% | 5.50% | |
United Kingdom | |||
Income Tax Examination [Line Items] | |||
Pre-Tax Income (Loss) | $ 0.1 | $ 0.0 | |
Effective Tax Rate | 0.00% | 0.00% | |
Italy | |||
Income Tax Examination [Line Items] | |||
Pre-Tax Income (Loss) | $ (0.4) | $ (0.8) | |
Effective Tax Rate | 0.00% | (4.70%) |
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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 of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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