Effective Income Tax Rate

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Represents the period of applicable statute of limitations.

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- Definition

Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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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.

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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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- Definition

Amount of unrecognized tax benefits.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Additional Information (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2021	Dec. 31, 2022
Operating Loss Carryforwards [Line Items]
U.S. Federal Statutory Tax Rate	21.00%	21.00%	21.00%
Income tax provision for undistributed foreign earnings	$ 0.0
Unremitted foreign earnings	$ 204.0
Effective income tax rate	19.00%	14.70%	11.00%
Net change in the total valuation allowance	$ (3.0)	$ (6.2)
Tax credit carryforwards	11.7	10.3
Valuation allowance on net operating losses	11.7
Unrecognized tax benefits	1.4	$ 2.8	$ 2.4		$ 2.5
Unrecognized tax benefits that impact on effective tax rate	$ 1.4
Minimum
Operating Loss Carryforwards [Line Items]
Effective Income Tax Rate	15.00%	15.00%
The Organization for Economic Cooperation and Development
Operating Loss Carryforwards [Line Items]
Provision for income taxes	$ 0.0
U.S.
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	$ 2.8
U.S. \| Minimum
Operating Loss Carryforwards [Line Items]
Statute of limitations on years that can be open for examination	3 years		3 years
U.S. \| Maximum
Operating Loss Carryforwards [Line Items]
Statute of limitations on years that can be open for examination	5 years
Foreign country
Operating Loss Carryforwards [Line Items]
Net change in the total valuation allowance	$ (3.0)
Tax credit carryforwards	11.4
Net operating loss carryforwards	$ 333.2
Foreign country \| Minimum
Operating Loss Carryforwards [Line Items]
Statute of limitations on years that can be open for examination				3 years