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v3.25.0.1

Income Taxes - Deferred Tax Asset and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss | $ 8.8 | $ 23.1
Insurance reserve | 20.9 | 20.1
Stock-based compensation | 24.0 | 21.4
Revenue reserves | 8.0 | 7.6
Operating lease liabilities | 7.9 | 8.8
Other accruals | 29.4 | 26.2
Tax credits | 17.0 | 14.6
Total deferred income tax assets | 116.0 | 121.8
Less: Valuation allowance | (21.0) | (28.4)
Net deferred income tax assets | 95.0 | 93.4
Deferred income tax liabilities: |  |
Intangibles | (63.4) | (62.6)
Operating lease right-of-use assets | (6.8) | (7.8)
Property, net | (18.8) | (18.1)
Carrying value of partnerships | (110.9) | (91.7)
Other | (0.3) | (0.2)
Total deferred income tax liabilities | (200.2) | (180.4)
Net deferred income tax liabilities | $ (105.2) | $ (87.0)

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