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v3.22.2.2

Calder Land Sale (Details) $ / a in Millions, $ in Millions |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Jun. 17, 2022 USD ($) a $ / a | Jun. 30, 2022 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Gain on Calder land sale |  |  | $ 0.0 | $ 0.0 | $ 274.6 | $ 0.0 |
Income tax payable |  |  | 60.9 |  | 60.9 |  | $ 0.9
Louisville Property |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Property purchase price |  | $ 9.9 |  |  |  |  |
Terre Haute Property |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Property purchase price |  |  |  |  | 22.1 |  |
Disposal Group, Held-for-sale, Not Discontinued Operations | Calder Property |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Area of land | a | 115.7 |  |  |  |  |  |
Purchase price | $ 291.0 |  |  |  |  |  |
Sale agreement, per acre | $ / a | 2.5 |  |  |  |  |  |
Cash proceeds | $ 279.0 |  |  |  |  |  |
Transaction costs | 12.0 |  |  |  |  |  |
Gain on Calder land sale | 274.6 |  |  |  |  |  |
Carrying value of the assets sold | $ 4.4 |  |  |  |  |  |
Income tax payable |  |  | $ 78.0 |  | $ 78.0 |  |

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