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values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 169 |
|---|---|---|---|---|---|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Derivative Assets (Liabilities)</td></tr><tr><td>Hedge Type</td><td>Contract Type</td><td>Balance Sheet Lin... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Derivative Assets (Liabilities)</td></tr><tr><td>Hedge Type</td><td>Contract Type</td><td>Balance Sheet Lin... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Derivative Assets (Liabilities)</td></tr><tr><td>Hedge Type</td><td>Contract Type</td><td>Balance Sheet Lin... | table | 1.6 | monetaryItemType | table: <entity> 1.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeLiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Derivative Assets (Liabilities)</td></tr><tr><td>Hedge Type</td><td>Contract Type</td><td>Balance Sheet Lin... | table | 0.4 | monetaryItemType | table: <entity> 0.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeLiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Derivative Assets (Liabilities)</td></tr><tr><td>Hedge Type</td><td>Contract Type</td><td>Balance Sheet Lin... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeLiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Derivative Assets (Liabilities)</td></tr><tr><td>Hedge Type</td><td>Contract Type</td><td>Balance Sheet Lin... | table | 0.3 | monetaryItemType | table: <entity> 0.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeLiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Derivative Assets (Liabilities)</td></tr><tr><td>Hedge Type</td><td>Contract Type</td><td>Balance Sheet Lin... | table | 1.0 | monetaryItemType | table: <entity> 1.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Derivative Assets (Liabilities)</td></tr><tr><td>Hedge Type</td><td>Contract Type</td><td>Balance Sheet Lin... | table | 0.4 | monetaryItemType | table: <entity> 0.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Derivative Assets (Liabilities)</td></tr><tr><td>Hedge Type</td><td>Contract Type</td><td>Balance Sheet Lin... | table | 0.1 | monetaryItemType | table: <entity> 0.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Derivative Assets (Liabilities)</td></tr><tr><td>Hedge Type</td><td>Contract Type</td><td>Balance Sheet Lin... | table | 0.9 | monetaryItemType | table: <entity> 0.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeLiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Derivative Assets (Liabilities)</td></tr><tr><td>Hedge Type</td><td>Contract Type</td><td>Balance Sheet Lin... | table | 0.1 | monetaryItemType | table: <entity> 0.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeLiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td>Hedge Type<... | table | 3.3 | monetaryItemType | table: <entity> 3.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td>Hedge Type<... | table | 5.0 | monetaryItemType | table: <entity> 5.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td>Hedge Type<... | table | 3.4 | monetaryItemType | table: <entity> 3.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 316.8 | monetaryItemType | table: <entity> 316.8 </entity> <entity type> monetaryItemType </entity type> <context> Total amounts per Consolidated Statements of Earnings | $ | 316.8 | $ | 0.8 | $ | 251.9 | $ | 0.7 | $ | 251.8 | $ | ( 0.4 ) </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.8 | monetaryItemType | table: <entity> 0.8 </entity> <entity type> monetaryItemType </entity type> <context> Total amounts per Consolidated Statements of Earnings | $ | 316.8 | $ | 0.8 | $ | 251.9 | $ | 0.7 | $ | 251.8 | $ | ( 0.4 ) </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 251.9 | monetaryItemType | table: <entity> 251.9 </entity> <entity type> monetaryItemType </entity type> <context> Total amounts per Consolidated Statements of Earnings | $ | 316.8 | $ | 0.8 | $ | 251.9 | $ | 0.7 | $ | 251.8 | $ | ( 0.4 ) </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.7 | monetaryItemType | table: <entity> 0.7 </entity> <entity type> monetaryItemType </entity type> <context> Total amounts per Consolidated Statements of Earnings | $ | 316.8 | $ | 0.8 | $ | 251.9 | $ | 0.7 | $ | 251.8 | $ | ( 0.4 ) </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 251.8 | monetaryItemType | table: <entity> 251.8 </entity> <entity type> monetaryItemType </entity type> <context> Total amounts per Consolidated Statements of Earnings | $ | 316.8 | $ | 0.8 | $ | 251.9 | $ | 0.7 | $ | 251.8 | $ | ( 0.4 ) </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.4 | monetaryItemType | table: <entity> 0.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.5 | monetaryItemType | table: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> Cash flow hedges | Foreign exchange contracts | 1.5 | — | 2.7 | — | 4.5 | — </context> | us-gaap:DerivativeGainLossOnDerivativeNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Cash flow hedges | Foreign exchange contracts | 1.5 | — | 2.7 | — | 4.5 | — </context> | us-gaap:DerivativeGainLossOnDerivativeNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2.7 | monetaryItemType | table: <entity> 2.7 </entity> <entity type> monetaryItemType </entity type> <context> Cash flow hedges | Foreign exchange contracts | 1.5 | — | 2.7 | — | 4.5 | — </context> | us-gaap:DerivativeGainLossOnDerivativeNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4.5 | monetaryItemType | table: <entity> 4.5 </entity> <entity type> monetaryItemType </entity type> <context> Cash flow hedges | Foreign exchange contracts | 1.5 | — | 2.7 | — | 4.5 | — </context> | us-gaap:DerivativeGainLossOnDerivativeNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3.8 | monetaryItemType | table: <entity> 3.8 </entity> <entity type> monetaryItemType </entity type> <context> Economic hedges | Foreign exchange contracts | — | 3.8 | — | 3.3 | — | 1.0 </context> | us-gaap:DerivativeGainLossOnDerivativeNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3.3 | monetaryItemType | table: <entity> 3.3 </entity> <entity type> monetaryItemType </entity type> <context> Economic hedges | Foreign exchange contracts | — | 3.8 | — | 3.3 | — | 1.0 </context> | us-gaap:DerivativeGainLossOnDerivativeNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.0 | monetaryItemType | table: <entity> 1.0 </entity> <entity type> monetaryItemType </entity type> <context> Economic hedges | Foreign exchange contracts | — | 3.8 | — | 3.3 | — | 1.0 </context> | us-gaap:DerivativeGainLossOnDerivativeNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>$400.0 million Revolving Credit Facility</td><td>$</td><td>134.0</td><td></td><td></td><td>$</td... | table | 134.0 | monetaryItemType | table: <entity> 134.0 </entity> <entity type> monetaryItemType </entity type> <context> $400.0 million Revolving Credit Facility | $ | 134.0 | $ | 160.0 </context> | us-gaap:LineOfCredit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>$400.0 million Revolving Credit Facility</td><td>$</td><td>134.0</td><td></td><td></td><td>$</td... | table | 160.0 | monetaryItemType | table: <entity> 160.0 </entity> <entity type> monetaryItemType </entity type> <context> $400.0 million Revolving Credit Facility | $ | 134.0 | $ | 160.0 </context> | us-gaap:LineOfCredit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>$400.0 million Revolving Credit Facility</td><td>$</td><td>134.0</td><td></td><td></td><td>$</td... | table | 68.5 | monetaryItemType | table: <entity> 68.5 </entity> <entity type> monetaryItemType </entity type> <context> Seller Note | 68.5 | 111.2 </context> | us-gaap:OtherNotesPayable |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>$400.0 million Revolving Credit Facility</td><td>$</td><td>134.0</td><td></td><td></td><td>$</td... | table | 111.2 | monetaryItemType | table: <entity> 111.2 </entity> <entity type> monetaryItemType </entity type> <context> Seller Note | 68.5 | 111.2 </context> | us-gaap:OtherNotesPayable |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>$400.0 million Revolving Credit Facility</td><td>$</td><td>134.0</td><td></td><td></td><td>$</td... | table | 202.5 | monetaryItemType | table: <entity> 202.5 </entity> <entity type> monetaryItemType </entity type> <context> Total | 202.5 | 271.2 </context> | us-gaap:LongTermDebt |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>$400.0 million Revolving Credit Facility</td><td>$</td><td>134.0</td><td></td><td></td><td>$</td... | table | 271.2 | monetaryItemType | table: <entity> 271.2 </entity> <entity type> monetaryItemType </entity type> <context> Total | 202.5 | 271.2 </context> | us-gaap:LongTermDebt |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>$400.0 million Revolving Credit Facility</td><td>$</td><td>134.0</td><td></td><td></td><td>$</td... | table | 68.5 | monetaryItemType | table: <entity> 68.5 </entity> <entity type> monetaryItemType </entity type> <context> Seller Note | 68.5 | 111.2 </context> | us-gaap:LongTermDebtCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>$400.0 million Revolving Credit Facility</td><td>$</td><td>134.0</td><td></td><td></td><td>$</td... | table | 47.1 | monetaryItemType | table: <entity> 47.1 </entity> <entity type> monetaryItemType </entity type> <context> Less current maturities of Seller Note Less current maturities of Seller Note | 68.5 | 47.1 </context> | us-gaap:LongTermDebtCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>$400.0 million Revolving Credit Facility</td><td>$</td><td>134.0</td><td></td><td></td><td>$</td... | table | 134.0 | monetaryItemType | table: <entity> 134.0 </entity> <entity type> monetaryItemType </entity type> <context> $400.0 million Revolving Credit Facility | $ | 134.0 | $ | 160.0 </context> | us-gaap:LongTermDebtNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>$400.0 million Revolving Credit Facility</td><td>$</td><td>134.0</td><td></td><td></td><td>$</td... | table | 224.1 | monetaryItemType | table: <entity> 224.1 </entity> <entity type> monetaryItemType </entity type> <context> Total long-term debt | $ | 134.0 | $ | 224.1 </context> | us-gaap:LongTermDebtNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>72.7</td><td></td></tr><tr><td>2026</td><td>—</td><td></td></tr><tr><td>2027</td><td>—</td><td></td></tr><tr><td>2028</td><td>134.0</td><td></td></tr><tr><td>2029</td><td>—</td><t... | table | 72.7 | monetaryItemType | table: <entity> 72.7 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 72.7 </context> | us-gaap:ShortTermBorrowings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>72.7</td><td></td></tr><tr><td>2026</td><td>—</td><td></td></tr><tr><td>2027</td><td>—</td><td></td></tr><tr><td>2028</td><td>134.0</td><td></td></tr><tr><td>2029</td><td>—</td><t... | table | 72.7 | monetaryItemType | table: <entity> 72.7 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 72.7 </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>72.7</td><td></td></tr><tr><td>2026</td><td>—</td><td></td></tr><tr><td>2027</td><td>—</td><td></td></tr><tr><td>2028</td><td>134.0</td><td></td></tr><tr><td>2029</td><td>—</td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2026 | — </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>72.7</td><td></td></tr><tr><td>2026</td><td>—</td><td></td></tr><tr><td>2027</td><td>—</td><td></td></tr><tr><td>2028</td><td>134.0</td><td></td></tr><tr><td>2029</td><td>—</td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2026 | — </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>72.7</td><td></td></tr><tr><td>2026</td><td>—</td><td></td></tr><tr><td>2027</td><td>—</td><td></td></tr><tr><td>2028</td><td>134.0</td><td></td></tr><tr><td>2029</td><td>—</td><t... | table | 134.0 | monetaryItemType | table: <entity> 134.0 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 134.0 </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>72.7</td><td></td></tr><tr><td>2026</td><td>—</td><td></td></tr><tr><td>2027</td><td>—</td><td></td></tr><tr><td>2028</td><td>134.0</td><td></td></tr><tr><td>2029</td><td>—</td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2026 | — </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 20.1 | monetaryItemType | table: <entity> 20.1 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | $ | 20.1 | $ | 7.4 | $ | 3.9 </context> | us-gaap:InterestExpenseBorrowings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 7.4 | monetaryItemType | table: <entity> 7.4 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | $ | 20.1 | $ | 7.4 | $ | 3.9 </context> | us-gaap:InterestExpenseBorrowings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 3.9 | monetaryItemType | table: <entity> 3.9 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | $ | 20.1 | $ | 7.4 | $ | 3.9 </context> | us-gaap:InterestExpenseBorrowings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 3.8 | monetaryItemType | table: <entity> 3.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InterestIncomeOperating |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 2.0 | monetaryItemType | table: <entity> 2.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InterestIncomeOperating |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.4 | monetaryItemType | table: <entity> 0.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InterestIncomeOperating |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 16.3 | monetaryItemType | table: <entity> 16.3 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense, net | $ | 16.3 | $ | 5.4 | $ | 3.5 </context> | us-gaap:InterestIncomeExpenseNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 5.4 | monetaryItemType | table: <entity> 5.4 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense, net | $ | 16.3 | $ | 5.4 | $ | 3.5 </context> | us-gaap:InterestIncomeExpenseNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 3.5 | monetaryItemType | table: <entity> 3.5 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense, net | $ | 16.3 | $ | 5.4 | $ | 3.5 </context> | us-gaap:InterestIncomeExpenseNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 32.2 | monetaryItemType | table: <entity> 32.2 </entity> <entity type> monetaryItemType </entity type> <context> Domestic | $ | 32.2 | $ | ( 118.5 ) | $ | 28.1 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 118.5 | monetaryItemType | table: <entity> 118.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 28.1 | monetaryItemType | table: <entity> 28.1 </entity> <entity type> monetaryItemType </entity type> <context> Domestic | $ | 32.2 | $ | ( 118.5 ) | $ | 28.1 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 2.5 | monetaryItemType | table: <entity> 2.5 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 2.5 | 155.8 | 59.6 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 155.8 | monetaryItemType | table: <entity> 155.8 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 2.5 | 155.8 | 59.6 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 59.6 | monetaryItemType | table: <entity> 59.6 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 2.5 | 155.8 | 59.6 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 34.7 | monetaryItemType | table: <entity> 34.7 </entity> <entity type> monetaryItemType </entity type> <context> Total earnings before income taxes and discontinued operations | $ | 34.7 | $ | 37.3 | $ | 87.7 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 37.3 | monetaryItemType | table: <entity> 37.3 </entity> <entity type> monetaryItemType </entity type> <context> Total earnings before income taxes and discontinued operations | $ | 34.7 | $ | 37.3 | $ | 87.7 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 87.7 | monetaryItemType | table: <entity> 87.7 </entity> <entity type> monetaryItemType </entity type> <context> Total earnings before income taxes and discontinued operations | $ | 34.7 | $ | 37.3 | $ | 87.7 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.9 | monetaryItemType | table: <entity> 0.9 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal | $ | 0.9 | $ | ( 1.8 ) | $ | 0.8 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.8 | monetaryItemType | table: <entity> 1.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.8 | monetaryItemType | table: <entity> 0.8 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal | $ | 0.9 | $ | ( 1.8 ) | $ | 0.8 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.5 | monetaryItemType | table: <entity> 0.5 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 0.5 | 0.3 | 0.7 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.3 | monetaryItemType | table: <entity> 0.3 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 0.5 | 0.3 | 0.7 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.7 | monetaryItemType | table: <entity> 0.7 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 0.5 | 0.3 | 0.7 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 4.0 | monetaryItemType | table: <entity> 4.0 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 4.0 | 15.1 | 14.0 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 15.1 | monetaryItemType | table: <entity> 15.1 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 4.0 | 15.1 | 14.0 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 14.0 | monetaryItemType | table: <entity> 14.0 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 4.0 | 15.1 | 14.0 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 5.4 | monetaryItemType | table: <entity> 5.4 </entity> <entity type> monetaryItemType </entity type> <context> Total current tax expense | $ | 5.4 | $ | 13.6 | $ | 15.5 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 13.6 | monetaryItemType | table: <entity> 13.6 </entity> <entity type> monetaryItemType </entity type> <context> Total current tax expense | $ | 5.4 | $ | 13.6 | $ | 15.5 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 15.5 | monetaryItemType | table: <entity> 15.5 </entity> <entity type> monetaryItemType </entity type> <context> Total current tax expense | $ | 5.4 | $ | 13.6 | $ | 15.5 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 4.5 | monetaryItemType | table: <entity> 4.5 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal | $ | 4.5 | $ | ( 38.8 ) | $ | 4.5 </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 38.8 | monetaryItemType | table: <entity> 38.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> State and local | — | ( 2.4 ) | ( 0.2 ) </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 2.4 | monetaryItemType | table: <entity> 2.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.2 | monetaryItemType | table: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.4 | monetaryItemType | table: <entity> 1.4 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 1.4 | ( 0.7 ) | 1.5 </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.7 | monetaryItemType | table: <entity> 0.7 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 0.5 | 0.3 | 0.7 </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.5 | monetaryItemType | table: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 1.4 | ( 0.7 ) | 1.5 </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 5.9 | monetaryItemType | table: <entity> 5.9 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax expense (benefit) | 5.9 | ( 41.9 ) | 5.8 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 41.9 | monetaryItemType | table: <entity> 41.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 5.8 | monetaryItemType | table: <entity> 5.8 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax expense (benefit) | 5.9 | ( 41.9 ) | 5.8 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 11.3 | monetaryItemType | table: <entity> 11.3 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 11.3 | $ | ( 28.3 ) | $ | 21.3 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 28.3 | monetaryItemType | table: <entity> 28.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 21.3 | monetaryItemType | table: <entity> 21.3 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 11.3 | $ | ( 28.3 ) | $ | 21.3 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 7.3 | monetaryItemType | table: <entity> 7.3 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense at U.S. federal statutory income tax rate | $ | 7.3 | $ | 7.8 | $ | 18.4 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 7.8 | monetaryItemType | table: <entity> 7.8 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense at U.S. federal statutory income tax rate | $ | 7.3 | $ | 7.8 | $ | 18.4 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 18.4 | monetaryItemType | table: <entity> 18.4 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense at U.S. federal statutory income tax rate | $ | 7.3 | $ | 7.8 | $ | 18.4 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.5 | monetaryItemType | table: <entity> 0.5 </entity> <entity type> monetaryItemType </entity type> <context> State and local taxes, net of Federal income tax benefit | 0.5 | ( 2.0 ) | 0.6 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 2.0 | monetaryItemType | table: <entity> 2.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.6 | monetaryItemType | table: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> State and local taxes, net of Federal income tax benefit | 0.5 | ( 2.0 ) | 0.6 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 0.4 | monetaryItemType | table: <entity> 0.4 </entity> <entity type> monetaryItemType </entity type> <context> Foreign operations tax effect | 0.4 | 4.9 | 1.3 </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 4.9 | monetaryItemType | table: <entity> 4.9 </entity> <entity type> monetaryItemType </entity type> <context> Foreign operations tax effect | 0.4 | 4.9 | 1.3 </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.3 | monetaryItemType | table: <entity> 1.3 </entity> <entity type> monetaryItemType </entity type> <context> Foreign operations tax effect | 0.4 | 4.9 | 1.3 </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.8 | monetaryItemType | table: <entity> 1.8 </entity> <entity type> monetaryItemType </entity type> <context> Other, principally non-tax deductible items | 0.2 | 1.8 | ( 1.1 ) </context> | us-gaap:IncomeTaxReconciliationTaxCreditsResearch |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.5 | monetaryItemType | table: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsResearch |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 1.9 | monetaryItemType | table: <entity> 1.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsResearch |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 4.2 | monetaryItemType | table: <entity> 4.2 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance | 4.2 | ( 14.4 ) | 0.8 </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
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