XML 146 R119.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits, beginning of year $ 5.1 $ 6.6 $ 5.7
Additions based on tax positions related to the current year 0.0 0.3 0.3
Additions for tax positions of prior years 0.0 0.3 4.2
Reductions for tax positions of prior years 0.0 (0.2) 0.0
Lapse of statute of limitations (1.4) (1.3) (2.3)
Settlements 0.0 (0.4) (1.1)
Effect of foreign currency translation (0.1) (0.2) (0.2)
Unrecognized tax benefits, end of year $ 3.6 $ 5.1 $ 6.6