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Income Tax Matters - Reconciliation of Income Tax (Provision) Benefit based on Effective Income Tax Rate and Statutory Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation between income tax provision and statutory income tax provision:      
Amount of federal income tax (provision) benefit based on the statutory rate $ (13.3) $ (11.8) $ 8.0
Decrease in federal valuation allowances 0.0 0.0 1.1
Non-deductible compensation expense (2.2) (1.6) (0.9)
Non-deductible (expense) benefit (0.2) 0.2 (1.0)
State income tax (provision) benefit, net of federal benefit (1.4) 1.5 (0.5)
Research and development credit 1.2 3.2 2.2
Foreign income tax expense (0.4) (0.3) (0.3)
Foreign undistributed earnings (0.4) (0.3) (0.3)
Income tax (provision) benefit $ (16.7) $ (9.1) $ 8.3