v3.22.4

Income Taxes - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021
Operating Loss Carryforwards [Line Items]
Capital loss carryforward	$ 98.5
Deferred tax liability not recognized, undistributed earnings of foreign subsidiaries	33.9
Federal tax authority
Operating Loss Carryforwards [Line Items]
Capital loss carryforward	19.8	$ 0.0
Operating loss carryforwards	89.9
State tax authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	54.3
Non-U.S.
Operating Loss Carryforwards [Line Items]
Capital loss carryforward	0.0	$ 0.0
Operating loss carryforwards	$ 5.0

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

+ References

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Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

+ References

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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