XML 99 R81.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Operating loss carryforwards $ 19.7 $ 5.7  
Operating loss carryforwards, subject to expiration 2.1    
Operating loss carryforwards, not subject to expiration 17.6    
Increase (decrease) in unrecognized tax benefits (2.1)    
Unrecognized tax benefits that would impact effective tax rate 3.9 6.6  
Interest and penalty benefit (1.2)    
Interest and penalty expense   0.4 $ 0.3
Accrued interest and penalty $ 2.5 $ 3.7