Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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Income Tax Disclosure [Abstract] | |||
Effective tax rate | 48.80% | 34.80% | |
Income tax expense | $ 14.4 | $ 23.7 | |
Effective tax rate differs from the statutory rate | 21.00% | ||
Unrecognized tax benefits, deferred tax assets | $ 12.9 | $ 12.6 | |
Penalties and interest accrued | $ 0.0 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Unrecognized Tax Benefits, Deferred Tax Assets No definition available.
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