Income Taxes - Unrecognized Tax Benefits - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Unrecognized Tax Benefits | $ 3.1 | $ 3.8 | $ 5.4 |
| Additions for tax positions of prior years | (0.2) | (0.1) | |
| Additions based on tax positions related to the current year | 0.4 | 0.3 | 0.4 |
| Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | (0.1) | ||
| Reductions due to settlements with taxing authorities and the lapse of the applicable statute of limitations | (0.2) | (0.7) | (1.9) |
| Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation | 0.1 | ||
| Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation | (0.1) | 0.0 | |
| Unrecognized Tax Benefits | 4.1 | 3.1 | 3.8 |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 1.5 | 0.4 | 0.9 |
| Unrecognized Tax Benefits, Increase Resulting from Acquisition | $ 0.8 | $ 0.0 | $ 0.0 |
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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