Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Income Tax Disclosure [Abstract] | |||
| Depreciation | $ 34.4 | $ 45.8 | |
| Net operating losses | 30.7 | 19.7 | |
| Other temporary differences | 1.5 | 0.7 | |
| Intangible Assets | 5.9 | 7.4 | |
| Interest limitation carry forward | 5.0 | 3.3 | |
| Right of Use liability | 6.7 | 9.0 | |
| Total gross deferred tax assets | 84.2 | 85.9 | |
| Valuation allowance balance | (10.4) | (8.5) | $ (81.2) |
| Gross deferred tax assets | 73.8 | 77.4 | |
| Other temporary differences | (1.5) | (1.1) | |
| Right of Use asset | (7.0) | (8.9) | |
| Gross deferred tax liabilities | (8.5) | (10.0) | |
| Net deferred tax assets | $ 65.3 | $ 67.4 |
| X | ||||||||||
- Definition Depreciation, deferred tax assets. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets interest limitation carryforward. No definition available.
|
| X | ||||||||||
- Definition Right of use liability No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities Other Temporary Differences. No definition available.
|
| X | ||||||||||
- Definition Deferred tax right of use asset. No definition available.
|
| X | ||||||||||
- Definition Other Temporary Differences. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|