Income taxes - Net tax payments (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income taxes | |||
| U.S. federal | $ 27.2 | $ 25.2 | $ 21.0 |
| State | 0.4 | 0.4 | 0.8 |
| Income Taxes Paid, Net, Total | 52.1 | 41.8 | 27.4 |
| Norway | |||
| Income taxes | |||
| Non-U.S. | 23.3 | 14.7 | 11.6 |
| Germany | |||
| Income taxes | |||
| Non-U.S. | (1.1) | 0.2 | (5.5) |
| Other | |||
| Income taxes | |||
| Non-U.S. | $ 2.3 | $ 1.3 | $ (0.5) |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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