v3.25.4
Income Taxes - Rate Reconciliation - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
Income before income taxes $ (42.9) $ 219.0 $ 181.0
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount (9.0) 46.0 38.0
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 11.1 19.9 12.1
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 0.7 6.1 5.8
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount   4.2 4.2
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount   5.6 3.2
Effective Income Tax Rate Reconciliation, GILTI, Amount   3.0 1.7
Effective Income Tax Rate Reconciliation, Tax Credit, Amount   (3.4) (4.0)
Effective Income Tax Rate Reconciliation, FDII, Amount   (6.0) (3.4)
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount   (1.1) (3.0)
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount 1.6 0.4 1.3
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount (0.2) 0.9 (0.3)
Effective Income Tax Rate Reconciliation, BEAT, Amount   0.0 (0.1)
Income tax provision $ 15.1 $ 74.8 $ 52.9
Effective Income Tax Rate Reconciliation, Percent (35.20%) 34.20% 29.20%