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Income Taxes - Operating Loss Carryforwards (Details)
$ in Millions
12 Months Ended
Dec. 31, 2024
USD ($)
Net operating loss carryforwards  
Net operating loss carryforwards $ 33.8
Operating Loss Carryforwards $ 33.8
Limitations on use of NOL The Tax Cuts and Jobs Act (TCJA) enacted on December 22, 2017, limits a taxpayer’s ability to utilize NOL deduction in a year to 80% taxable income for federal NOL arising in tax years beginning after 2017.
State  
Net operating loss carryforwards  
Net operating loss carryforwards $ 184.6
Operating Loss Carryforwards 184.6
Foreign | German Trade Tax  
Net operating loss carryforwards  
Net operating loss carryforwards 107.3
Operating Loss Carryforwards 107.3
Foreign | Other foreign countries  
Net operating loss carryforwards  
Net operating loss carryforwards 122.8
Operating Loss Carryforwards 122.8
U.S. federal  
Net operating loss carryforwards  
Net operating loss carryforwards 593.5
Operating Loss Carryforwards 593.5
Remainder of operating loss carryforwards $ 559.7