Income Taxes - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Income Taxes Paid | $ 85.6 | $ 52.9 | |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00% |
| Deferred Tax Liabilities, Undistributed Foreign Earnings | $ 1.5 | $ 1.8 | |
| Valuation Allowance, Deferred Tax Asset, Change in Amount | (21.6) | 17.7 | |
| Valuation Allowance, Deferred Tax Asset, Change in Amount, Tax Expense | 24.6 | 19.9 | |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 4.1 | 3.1 | $ 3.8 |
| Interest and Penalties for Unrecognized Tax Benefits, Period Increase (Decrease) | 0.1 | 0.5 | 1.4 |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 1.5 | 0.4 | $ 0.9 |
| Valuation Allowance, Deferred Tax Asset, Change in Amount, OCI | $ 3.0 | 2.2 | |
| Income Tax Examination, Description | In general, the Company operates in taxing jurisdictions that provide a statute of limitations period ranging from three to five years for the taxing authorities to review the applicable tax filings. The examination of U.S. federal tax returns for all years prior to 2022 have been settled with the Internal Revenue Service or otherwise have essentially closed under the applicable statute of limitations. The Company is routinely under examination in various state and non-U.S. jurisdictions and in most cases the statute of limitations has not been extended. The Company believes these examinations are routine in nature and are not expected to result in any material tax assessments. | ||
| Change in Valuation Technique [Abstract] | |||
| Income Taxes Paid, Net | $ 36.8 | ||
| Income Tax Paid, Federal, after Refund Received | 15.8 | ||
| Income Taxes Paid, Net | 36.8 | ||
| Income Tax Paid, State and Local, after Refund Received | 3.1 | ||
| NETHERLANDS | |||
| Change in Valuation Technique [Abstract] | |||
| Income Taxes Paid, Net | 7.9 | ||
| Income Taxes Paid, Net | 7.9 | ||
| ITALY | |||
| Change in Valuation Technique [Abstract] | |||
| Income Taxes Paid, Net | 3.0 | ||
| Income Taxes Paid, Net | 3.0 | ||
| CHINA | |||
| Change in Valuation Technique [Abstract] | |||
| Income Taxes Paid, Net | 3.0 | ||
| Income Taxes Paid, Net | 3.0 | ||
| Non-US | |||
| Change in Valuation Technique [Abstract] | |||
| Income Taxes Paid, Net | 4.0 | ||
| Income Taxes Paid, Net | $ 4.0 | ||
| Tax Year 2020 | |||
| Valuation Allowance, Commentary | Starting in 2021, the Company determined that the evidence available no longer supported a more likely than not standard for realization of its U.S. and U.K deferred tax assets due to cumulative pretax losses, lack of available tax planning strategies and declining forecasts due to supply and logistics constraints. While both the U.S. and U.K operations generated positive earnings during 2024, the Company incurred operating losses in both jurisdictions during 2025. After considering historical earnings and trends, recent operating performance, forecasted earnings, and the relevant expiration of carryforwards for both jurisdictions, the Company concluded the valuation allowances provided remain appropriate. Although the Company expects earnings over the longer term for its U.S. and U.K operations, it believes such longer-term forecasts are not sufficient evidence to support the future realization of the deferred tax assets. Accordingly, as of December 31, 2025, the Company has provided a valuation allowance of $124.5 million and $16.3 million against the deferred tax assets of the U.S. and U.K., respectively. | ||
| Tax Year 2021 | |||
| Valuation Allowance, Commentary | |||
| Foreign Tax Jurisdiction [Member] | |||
| Operating Loss Carryforwards | $ 131.8 | ||
| Operating Loss Carryforwards, Valuation Allowance | 29.3 | $ 18.7 | |
| State and Local Jurisdiction [Member] | |||
| Operating Loss Carryforwards | $ 32.3 | ||