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Income Taxes - Net Operating and Capital Loss Carryforwards (Details)
$ in Millions
Dec. 31, 2025
USD ($)
Net deferred tax assets  
No expiration date $ 148.3
Total 319.0
Gross deferred tax asset 78.5
Valuation allowance (72.6)
Total net deferred tax assets 5.9
2026-2030  
Net deferred tax assets  
2025-2044 3.7
2031-2035  
Net deferred tax assets  
2025-2044 29.8
2035-2045  
Net deferred tax assets  
2025-2044 137.2
United States  
Net deferred tax assets  
No expiration date 47.2
Total 51.0
Gross deferred tax asset 15.4
Valuation allowance (13.4)
Total net deferred tax assets 2.0
United States | 2026-2030  
Net deferred tax assets  
2025-2044 3.7
United States | 2031-2035  
Net deferred tax assets  
2025-2044 0.1
United States | 2035-2045  
Net deferred tax assets  
2025-2044 0.0
Luxembourg  
Net deferred tax assets  
No expiration date 0.0
Total 166.9
Gross deferred tax asset 39.8
Valuation allowance (35.9)
Total net deferred tax assets 3.9
Luxembourg | 2026-2030  
Net deferred tax assets  
2025-2044 0.0
Luxembourg | 2031-2035  
Net deferred tax assets  
2025-2044 29.7
Luxembourg | 2035-2045  
Net deferred tax assets  
2025-2044 137.2
United Kingdom  
Net deferred tax assets  
No expiration date 0.4
Total 0.4
Gross deferred tax asset 0.1
Valuation allowance (0.1)
Total net deferred tax assets 0.0
United Kingdom | 2026-2030  
Net deferred tax assets  
2025-2044 0.0
United Kingdom | 2031-2035  
Net deferred tax assets  
2025-2044 0.0
United Kingdom | 2035-2045  
Net deferred tax assets  
2025-2044 0.0
Israel  
Net deferred tax assets  
No expiration date 100.7
Total 100.7
Gross deferred tax asset 23.2
Valuation allowance (23.2)
Total net deferred tax assets 0.0
Israel | 2026-2030  
Net deferred tax assets  
2025-2044 0.0
Israel | 2031-2035  
Net deferred tax assets  
2025-2044 0.0
Israel | 2035-2045  
Net deferred tax assets  
2025-2044 $ 0.0