XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Effective tax rate (1.70%) (4.70%)
Unrecognized tax benefits $ 10.0 $ 14.3
Unrecognized tax benefits, income tax penalties and interest accrued $ 0.5 $ 0.6