XML 126 R112.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2024
USD ($)
Jurisdiction
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Income Tax Disclosure [Abstract]        
Unrecognized tax benefits $ 26.4 $ 19.1 $ 10.8 $ 21.1
Unrecognized tax benefits, that would effect effective tax rate if recognized 26.4      
Interest and penalties accrued $ 3.2 $ 2.0    
Number of jurisdictions outside U.S. | Jurisdiction 48      
Income tax reconciliation withholding tax $ 41.8