XML 165 R97.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 0.0 $ 0.0 $ 0.0
State 0.0 0.0 0.0
Foreign 7.1 3.0 7.7
Total current 7.1 3.0 7.7
Deferred:      
Federal 0.0 0.0 0.0
State 0.0 0.0 0.0
Foreign 0.0 0.0 0.0
Total deferred 0.0 0.0 0.0
Total income tax expense $ 7.1 $ 3.0 $ 7.7