XML 97 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Beginning Balance $ 2.9 $ 3.2
Decrease in balances related to prior year tax positions (0.3) (2.1)
Interest accrued 0.2 0.6
Increase in balances related to prior year tax positions   1.2
Ending Balance $ 2.8 $ 2.9