XML 65 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases (Assets and Liabilities Balance Related to Finance and Operating Leases) (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Leases [Abstract]    
Finance lease right-of-use assets $ 1.4 $ 1.5
Operating lease right-of-use assets 18.6 18.9
Finance lease obligations, current portion 0.4 0.4
Finance lease obligations, non-current portion 1.0 1.1
Total finance lease obligations 1.4 1.5
Operating lease obligations, current portion 3.8 3.5
Operating lease obligations, non-current portion 15.1 15.4
Total operating lease obligations $ 18.9 $ 18.9
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Property, plant and equipment, net of accumulated depreciation of $386.2 and $385.7 Property, plant and equipment, net of accumulated depreciation of $386.2 and $385.7
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other accrued liabilities Other accrued liabilities