XML 53 R43.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]      
Income tax expense decrease $ (1.3) $ (15.4)  
Effective tax rate estimate   17.10% 19.60%
Unrecognized tax benefits 19.9 $ 19.9 $ 17.0
Tax benefits that, if recognized, would affect the effective tax rate $ 5.6 $ 5.6 $ 5.1