XML 99 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Provision for Income Tax (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current provision:      
Federal $ 13.3 $ 8.2 $ 17.4
State 0.9 4.5 2.4
Foreign 2.6 2.8 2.3
Total current provision 16.8 15.5 22.1
Deferred benefit:      
Federal (8.2) (3.6) (18.3)
State 0.8 (2.8) (1.0)
Foreign 0.4 0.0 2.2
Total deferred benefit (7.0) (6.4) (17.1)
Total provision:      
Federal 5.1 4.6 (0.9)
State 1.7 1.7 1.4
Foreign 3.0 2.8 4.5
Total income tax provision $ 9.8 $ 9.1 $ 5.0