XML 91 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Deferred Taxes Presentation in Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Net deferred tax assets $ 22.0 $ 57.4
Other non-current assets    
Net deferred tax assets 74.4 76.0
Other non-current liabilities    
Net deferred tax assets $ 52.4 $ 18.6