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Income Tax Matters - Reconciliation of Income Tax (Provision) Benefit based on Effective Income Tax Rate and Statutory Tax Rate (Parenthetical) (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:      
Increase (decrease) in federal valuation allowances $ 0.0 $ 0.0 $ 1.1
Total state income tax (provision) benefit 1.4 (1.5) 0.5
Current state income tax provision 3.3 (0.6) 2.5
State and Local Jurisdiction      
Reconciliation between income tax provision and statutory income tax provision:      
Increase (decrease) in federal valuation allowances (2.8) 1.0 (0.1)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 2.9 1.9 (1.5)
Total state income tax (provision) benefit (1.4) 1.5 (0.5)
Current state income tax provision $ 1.5 $ 1.4 $ (1.1)