Income Tax Provision - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| 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 | ||
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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