XML 42 R34.htm IDEA: XBRL DOCUMENT v3.24.3
Income Tax Matters (Tables)
6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Income Tax Provision by Region

The following table presents the income tax provision by region (in millions of dollars):

 

 

 

Quarter Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Domestic

 

$

(2.8

)

 

$

0.1

 

 

$

(10.1

)

 

$

(6.9

)

Foreign

 

 

(0.6

)

 

 

(0.2

)

 

 

(1.6

)

 

 

(1.1

)

Total

 

$

(3.4

)

 

$

(0.1

)

 

$

(11.7

)

 

$

(8.0

)