Income Taxes - Income Taxes Paid, Net of Refunds Received (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| U.S. federal | $ 1.0 | ||
| Foreign | |||
| Total income taxes paid, net | 22.9 | $ 20.9 | $ 21.5 |
| Texas | |||
| U.S. state and local | |||
| U.S. state and local | 1.4 | ||
| Other | |||
| U.S. state and local | |||
| U.S. state and local | 7.5 | ||
| Canada | |||
| Foreign | |||
| Foreign | 1.4 | ||
| China | |||
| Foreign | |||
| Foreign | 2.5 | ||
| Japan | |||
| Foreign | |||
| Foreign | 5.0 | ||
| Other | |||
| Foreign | |||
| Foreign | $ 4.1 | ||
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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, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. 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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