[Line Items] for Income Taxes [Table]

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- Definition

Estimated amount of loss resulting from an adverse tax position.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

+ References

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-Publisher FASB
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-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit).

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Income Taxes - Narrative (Details) kr in Millions, $ in Millions	3 Months Ended		63 Months Ended
	Mar. 31, 2023 USD ($)	Mar. 31, 2022 USD ($)	Mar. 31, 2023 USD ($)	Mar. 31, 2023 DKK (kr)
Income Taxes [Line Items]
Discrete income tax benefit	$ 3.8	$ 1.2
Release of valuation allowance	3.1
(Benefit) expense for other worldwide adjustments	$ (0.7)	0.8
Uncertain tax position benefit		4.1
Expense for state apportionment factors and state net operating loss positions		$ 2.0
Danish Tax Authority \| 2015 Tax Year \| Foreign Tax Authority
Income Taxes [Line Items]
Estimated tax			$ 14.0	kr 96.1
Danish Tax Authority \| 2016 Tax Year \| Foreign Tax Authority
Income Taxes [Line Items]
Estimated tax			19.5	133.8
Danish Tax Authority \| 2017 Tax Year \| Foreign Tax Authority
Income Taxes [Line Items]
Estimated tax			$ 22.6	kr 155.5