XML 76 R65.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Tax Matters - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Income tax provision $ 7.5 $ 4.9  
Effective tax rate (percent) 23.00% 24.00%  
Gross unrecognized tax benefits $ 7.5   $ 6.5
Gross unrecognized tax benefits that would impact effective tax rate $ 7.5   $ 6.5