Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Assets | ||
| Net operating loss carryforwards | $ 83.6 | $ 76.0 |
| Tax credit carryforwards | 11.7 | 10.3 |
| Stock-based compensation | 7.4 | 7.7 |
| Other comprehensive income | 0.0 | 1.4 |
| Inventory reserves | 7.8 | 10.8 |
| Right of use liability | 5.9 | 6.0 |
| Capitalized research and development expenditures | 41.9 | 43.8 |
| Reserves and other | 10.6 | 11.2 |
| Subtotal | 168.9 | 167.2 |
| Valuation allowance | (10.7) | (13.7) |
| Total assets | 158.2 | 153.5 |
| Liabilities | ||
| Accelerated depreciation | (165.7) | (164.1) |
| Accelerated amortization | (23.1) | (18.8) |
| Right of use asset | (5.9) | (6.0) |
| Other | (10.8) | (5.9) |
| Total liabilities | (205.5) | (194.8) |
| Net deferred tax liabilities | $ (47.3) | $ (41.3) |
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- Definition Deferred tax assets, inventory reserves. No definition available.
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- Definition Deferred tax assets operating lease right of use asset. No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from unrealized gains on items in other comprehensive income which can only be deducted for tax purposes when the gains are realized and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. No definition available.
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- Definition Deferred tax liabilities operating lease liability. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from research and development costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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