Expiration date of each operating loss carryforward included in operating loss carryforward

No definition available.

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- Definition

Expiration date of the state net operating losses and credits.

+ References

No definition available.

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- Definition

Expiration date of the tax credit carryforward

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes.

+ References

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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.

+ References

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 10
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-Section 50
-Paragraph 2
-Subparagraph (c)
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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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.

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

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- Definition

Amount of unrecognized tax benefits.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 217
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Income Taxes - Tax Credit Carryforward - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Tax Credit Carryforward [Line Items]
Tax Credit Carryforward, Deferred Tax Asset	$ 59.1	$ 33.1
Tax Credit Carryforward, Valuation Allowance	54.8	29.6
Unrecognized Tax Benefits	4.1	3.1	$ 3.8	$ 5.4
Other Expense
Tax Credit Carryforward [Line Items]
Tax Credit Carryforward, Deferred Tax Asset	1.8
Tax Credit Carryforward, Valuation Allowance	$ 1.8
Tax Credit Carryforward, Expiration	2030-Indefinite
Research Tax Credit Carryforward
Tax Credit Carryforward [Line Items]
Tax Credit Carryforward, Deferred Tax Asset	$ 0.3
Tax Credit Carryforward, Valuation Allowance	$ 0.3
Tax Credit Carryforward, Expiration	Indefinite
Foreign Tax Jurisdiction [Member]
Tax Credit Carryforward [Line Items]
Deferred Tax Assets, Operating Loss Carryforwards, Foreign	$ 34.7	23.1
Operating Loss Carryforwards, Valuation Allowance	29.3	18.7
Unrecognized Tax Benefits	$ 1.3	$ 1.0
Foreign Tax Jurisdiction [Member] \| Tax Year 2022
Tax Credit Carryforward [Line Items]
Operating Loss Carryforwards, Expiration		2025 - Indefinite
Foreign Tax Jurisdiction [Member] \| Tax Year 2023
Tax Credit Carryforward [Line Items]
Operating Loss Carryforwards, Expiration	2026-Indefinite
Foreign Tax Jurisdiction [Member] \| Capital Loss Carryforward [Member]
Tax Credit Carryforward [Line Items]
Operating Loss Carryforwards, Valuation Allowance	$ 8.0	$ 7.3
Deferred Tax Assets, Capital Loss Carryforwards	$ 8.0	$ 7.3
Foreign Tax Jurisdiction [Member] \| Capital Loss Carryforward [Member] \| Tax Year 2023
Tax Credit Carryforward [Line Items]
Tax Credit Carryforward, Expiration	Indefinite	Indefinite
State and Local Jurisdiction [Member]
Tax Credit Carryforward [Line Items]
Tax Credit Carryforward, Deferred Tax Asset	$ 5.3
Tax Credit Carryforward, Valuation Allowance	$ 5.1	$ 3.6
Deferred Tax Assets, State Taxes		$ 3.7
State and Local Jurisdiction [Member] \| Tax Year 2023
Tax Credit Carryforward [Line Items]
State net operating losses and credit expiration date	2026-Indefinite	2025 - Indefinite
United States [Member]
Tax Credit Carryforward [Line Items]
Deferred Tax Assets, Operating Loss Carryforwards, Foreign	$ 10.3
Operating Loss Carryforwards, Valuation Allowance	$ 10.3
Tax Credit Carryforward, Expiration	Indefinite