Income Taxes, Valuation Allowances and NOL Carryforwards (Details) - USD ($) $ in Millions |
Dec. 31, 2022 |
Dec. 31, 2021 |
---|---|---|
Operating Loss Carryforwards [Line Items] | ||
Operating Loss Carryforwards | $ 69.7 | |
Tax Benefit of Loss Carryovers | 56.8 | $ 92.6 |
NOL Carryforwards which Expire | 47.6 | |
NOL Carryforwards which have an Unlimited Life | 22.1 | |
Valuation Allowance [Abstract] | ||
Deferred Tax Assets, Valuation Allowance | (52.8) | $ (97.9) |
Foreign Jurisdictions [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
Tax Benefit of Loss Carryovers | 43.3 | |
Federal Jurisdiction [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
Tax Benefit of Loss Carryovers | 1.3 | |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
Tax Benefit of Loss Carryovers | 25.1 | |
United States [Member] | ||
Valuation Allowance [Abstract] | ||
Deferred Tax Assets, Valuation Allowance | (31.3) | |
Foreign Jurisdictions [Member] | ||
Valuation Allowance [Abstract] | ||
Deferred Tax Assets, Valuation Allowance | $ (21.5) |
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|