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v3.20.4

Income Taxes - Deferred Tax Asset and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss | $ 57.6 | $ 61.8
Property, net | 6.6 | 33.9
Insurance reserve | 17.8 | 17.0
Stock-based compensation | 15.2 | 38.3
Operating lease liabilities | 22.1 | 30.6
Other accruals | 43.4 | 23.4
Tax credits | 10.5 | 6.8
Other | 0.1 | 0.2
Total deferred income tax assets | 173.3 | 212.0
Less: Valuation allowance | (46.2) | (38.4)
Net deferred income tax assets | 127.1 | 173.6
Deferred income tax liabilities: |  |
Revenue reserves | (5.7) | (11.6)
Intangibles | (99.7) | (94.6)
Operating lease right-of-use assets | (21.7) | (30.3)
Carrying value of partnerships | (51.4) | (34.0)
Other | (0.4) | (0.2)
Total deferred income tax liabilities | (178.9) | (170.7)
Net deferred income tax (liabilities) assets | $ (51.8) |
Net deferred income tax (liabilities) assets |  | $ 2.9

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