XML 46 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]        
Income tax expense $ 2.4 $ 1.8 $ 4.0 $ 3.7
Pre-tax income $ 14.4 $ 10.7 $ 23.9 $ 20.4
Effective tax rate 17.00% 17.00% 17.00% 18.00%