Additional income tax Benefit related to carryback federal taxable loss.

No definition available.

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- Definition

Deferred tax liabilities not recognized.

+ References

No definition available.

+ Details

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- Definition

Income tax refund receivable related to CARES Act.

+ References

No definition available.

+ Details

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- Definition

Operating loss carrforwards and tax credits.

+ References

No definition available.

+ Details

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- Definition

Operating loss carryforwards and tax credits expiration year.

+ References

No definition available.

+ Details

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482913/230-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-25

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- Definition

The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (a)
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-Topic 230
-Publisher FASB
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- Definition

The amount of cash received during the period as refunds for the overpayment of taxes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
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-URI https://asc.fasb.org//1943274/2147482913/230-10-50-2

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Income Taxes - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income Taxes
Valuation allowance	$ 6.8	$ 9.0
Income tax refund receivable related to CARES Act		20.5		$ 15.4
Increase (decrease) in income taxes refund receivable			$ 5.1
Additional tax benefit related to carryback the federal taxable loss			2.0
Taxes paid	10.2	13.8	0.8
Taxes refunded	0.2	$ 20.9	$ 0.3
Foreign and State
Income Taxes
Operating loss carryforwards and tax credits	$ 17.7
Foreign and State \| Minimum
Income Taxes
Operating loss carryforwards and tax credits, expiration year	2024
Foreign and State \| Maximum
Income Taxes
Operating loss carryforwards and tax credits, expiration year	2043