XML 122 R110.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Tax Matters - Income (Loss) Before Income Taxes by Geographic Area (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Domestic $ 53.5 $ 48.0 $ (44.6)
Foreign 10.0 8.3 6.7
Income (loss) before income taxes $ 63.5 $ 56.3 $ (37.9)