XML 94 R86.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Operating Loss Carryforwards [Line Items]    
Effective income tax rate 3.50% 2.60%
Paid cash for income taxes $ 7.8 $ 8.0
Payment to canadian taxing authorities 6.2 7.3
Payment to netherlands taxing authorities 1.2  
Valuation allowance   $ 2.1
UNITED STATES    
Operating Loss Carryforwards [Line Items]    
Valuation allowance 0.5  
UNITED KINGDOM    
Operating Loss Carryforwards [Line Items]    
Valuation allowance $ 1.1