XML 54 R47.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Dec. 31, 2023
Income Tax [Line Items]        
Effective income tax rate (as percent) 61.50%   41.40%  
Effective tax rate   44.70% 33.60%  
U.S. Federal statutory rate (as percent) 21.00%   21.00%  
Corporate tax rate     0.28%  
Gross unrecognized tax benefits $ 39.7   $ 39.7 $ 32.8
Gross recognized tax benefits     $ 9.8  
Income tax examination year under examination     2024 2017
Maximum        
Income Tax [Line Items]        
Corporate tax rate     0.38%  
Earliest Tax Year | Maximum        
Income Tax [Line Items]        
Corporate tax rate     0.38%  
Earliest Tax Year | Minimum        
Income Tax [Line Items]        
Corporate tax rate     0.28%  
French        
Income Tax [Line Items]        
Effective income tax rate (as percent) 61.50%   41.40%