XML 99 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Income Before Income Tax Domestic and Foreign Current and Deferred Portions of Income Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Loss before income taxes $ (33.9) $ (105.3) $ (306.6)
Current:      
Federal 3.1 8.6 0.0
State and local 2.6 2.0 2.9
Foreign 20.8 13.7 16.1
Total current provision/(benefit) 26.5 24.3 19.0
Deferred:      
Federal (11.0) (17.6) (19.6)
State and local (2.3) (5.5) (4.2)
Foreign (10.5) (7.8) (13.4)
Total deferred provision/(benefit) (23.8) (30.9) (37.2)
Total provision/(benefit) from income taxes 2.7 (6.6) (18.2)
United States      
Segment Reporting Information [Line Items]      
Loss before income taxes (71.8) (125.0) (169.5)
Foreign      
Segment Reporting Information [Line Items]      
Loss before income taxes $ 37.9 $ 19.7 $ (137.1)