Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Summary of Temporary Differences That Gives Rise to Deferred Tax Assets and Deferred Tax Liabilities (Details)

v3.25.4
Income Taxes - Summary of Temporary Differences That Gives Rise to Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred Tax Assets, Gross [Abstract]    
Net operating loss carryforward $ 168.4 $ 147.1
Investment in partnership 33.2 31.4
Lease liability 35.4 39.8
Intangible assets and goodwill 190.1 198.6
Other 36.2 31.8
Gross deferred tax assets 463.3 448.7
Valuation allowance (182.5) (139.2)
Total deferred tax assets 280.8 309.5
Deferred tax liabilities:    
Property, Plant & Equipment (223.4) (280.2)
Right-of-use asset (33.9) (38.2)
Other (6.3) (6.0)
Total deferred tax liabilities (263.6) (324.4)
Net deferred tax (liabilities)   $ (14.9)
Net deferred tax assets $ 17.2