Income Taxes - Narrative (Details) kr in Millions, $ in Millions |
3 Months Ended | ||
|---|---|---|---|
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2026
DKK (kr)
|
Mar. 31, 2025
USD ($)
|
|
| Income Taxes [Line Items] | |||
| Total Net Discrete Income Tax Expense (Benefit) | $ (2.1) | $ 0.5 | |
| Income Tax Discrete Adjustments - Return-To-Provision Adj [Member] | |||
| Income Taxes [Line Items] | |||
| Total Net Discrete Income Tax Expense (Benefit) | 1.4 | 0.2 | |
| Income Tax Discrete Adjustments - Change to Uncertain Tax Positions [Member] | |||
| Income Taxes [Line Items] | |||
| Total Net Discrete Income Tax Expense (Benefit) | (3.5) | (2.3) | |
| Income Tax Discrete Adjustments - Valuation Allowance Recognition | |||
| Income Taxes [Line Items] | |||
| Total Net Discrete Income Tax Expense (Benefit) | $ 2.6 | ||
| Danish Tax Authority | Tax Years 2013 through 2019 [Member] | Foreign Tax Authority | |||
| Income Taxes [Line Items] | |||
| Estimated tax | 121.5 | kr 785.7 | |
| Danish Tax Authority | Tax Years 2020 through 2021 [Member] | Foreign Tax Authority | |||
| Income Taxes [Line Items] | |||
| Estimated tax | $ 28.6 | kr 184.8 | |