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Income Taxes - Schedule of Components of Net Deferred Taxes Arising from Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Nondeductible accruals | $ 15.0 | $ 7.8
Stock-based compensation | 66.7 | 20.0
Lease liabilities | 157.9 | 144.6
Net operating loss carryforward | 331.1 | 240.4
Allowance for credit losses | 7.2 | 7.3
Accrued compensation | 32.5 | 18.6
Other | 3.4 | 1.4
Total deferred tax assets | 613.8 | 440.1
Deferred tax liabilities: |  |
Operating lease right-of-use assets | (132.8) | (119.9)
Intangible assets | (1.7) | (6.1)
Property and equipment | (29.5) | (26.4)
Total deferred tax liabilities | (164.0) | (152.4)
Less: valuation allowance | (448.4) | (287.5)
Net deferred tax assets | $ 1.4 | $ 0.2

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