XML 78 R66.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Details)
$ in Millions
6 Months Ended
Jun. 30, 2024
USD ($)
Income Taxes  
Deferred tax assets, net $ 226.8
Liability for unrecognized tax benefits 26.3
Research and development tax credit studies $ 6.6
Effective tax rate (as a percentage) 19.60%
Effective tax rate, estimate before discrete adjustments (as a percentage) 22.90%
Discrete tax benefit, stock-based compensation $ 7.5