XML 86 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAX - Schedule of (Benefit) Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 15.9 $ 18.1 $ 21.2
State 3.4 4.2 4.3
Foreign 0.3 0.2 0.2
Total current 19.6 22.5 25.7
Deferred:      
Federal (0.3) 0.9 0.0
State 0.2 0.2 0.1
Foreign (0.4) 0.9 (0.1)
Total deferred (0.5) 2.0 0.0
Income tax $ 19.1 $ 24.5 $ 25.7