v3.25.4
Income Tax Provision - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]      
Open tax year 2022 2023 2024 2025    
Deferred income taxes $ 16.9 $ 14.3  
Cash taxes paid and (refunded) (7.1) 27.9 $ 25.3
Unrecognized Tax Benefits 0.0 0.0  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 0.0 0.0  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 0.0 $ 0.0  
Foreign      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 64.0    
State and Local      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 109.9    
U.S.      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards $ 25.2