Income Taxes - Narrative (Details) - USD ($) $ in Millions	3 Months Ended	6 Months Ended
Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Operating Loss Carryforwards [Line Items]
Effective income tax rate	30.00%	14.30%	86.20%	8.00%
Federal statutory tax rate	21.00%
Cash refunds received		$ 0.6		$ 0.8
Paid cash for income taxes	$ 4.6		$ 12.7
Payment to Canadian taxing authorities	9.6		12.7
Valuation allowance	$ 2.1		$ 2.1

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The amount of cash received during the period as refunds for the overpayment of taxes.

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Payment to Canadian taxing authorities

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