XML 90 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Valuation allowance (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Valuation allowance    
Valuation allowance $ 23.8 $ 20.3
Undistributed earnings of the Company's foreign subsidiaries 94.0  
Foreign Tax Credits    
Valuation allowance    
Valuation allowance 16.8 12.8
Foreign | Operating Losses    
Valuation allowance    
Valuation allowance $ 5.4 $ 5.8