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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Loss Before Income Taxes | The Company’s loss before income taxes consisted of (in millions):
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
United States |  | $ | (496.5 | ) |  | $ | (272.4 | ) |  | $ | (388.9 | )
International |  |  | (0.1 | ) |  |  | 0.5 |  |  |  | — |
Total |  | $ | (496.6 | ) |  | $ | (271.9 | ) |  | $ | (388.9 | )
Schedule of Components of Income Tax Benefit (Provision) | The components of the Company’s income tax benefit (provision) consisted of (in millions):
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | 0.8 |  |  | $ | — |
State |  |  | — |  |  |  | — |  |  |  | — |
Foreign |  |  | (1.2 | ) |  |  | (0.2 | ) |  |  | — |
Total current |  |  | (1.2 | ) |  |  | 0.6 |  |  |  | — |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 2.1 |  |  |  | 0.3 |  |  |  | 1.0 |
State |  |  | 0.4 |  |  |  | 0.6 |  |  |  | (0.1 | )
Foreign |  |  | 1.2 |  |  |  | 0.2 |  |  |  | — |
Total deferred |  |  | 3.7 |  |  |  | 1.1 |  |  |  | 0.9 |
Total benefit from income taxes |  | $ | 2.5 |  |  | $ | 1.7 |  |  | $ | 0.9 |
Schedule of Effective Income Tax Rate Differed From the Statutory Federal Income Tax Rate | The effective income tax rate differed from the statutory federal income tax rate as follows:
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Tax at federal statutory rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
State taxes, net of federal effect |  |  | 8.8 | % |  |  | 4.0 | % |  |  | 7.7 | %
Change in valuation allowance |  |  | (34.2 | ) % |  |  | (23.4 | )% |  |  | (28.6 | )%
Stock-based compensation |  |  | 7.9 | % |  |  | 0.0 | % |  |  | 0.8 | %
Non-deductible executive compensation |  |  | (2.8 | )% |  |  | 0.0 | % |  |  | 0.0 | %
Non-deductible expenses |  |  | 0.1 | % |  |  | (2.1 | )% |  |  | (0.6 | )%
Other |  |  | (0.3 | ) % |  |  | 1.1 | % |  |  | (0.1 | )%
Benefit from income taxes |  |  | 0.5 | % |  |  | 0.6 | % |  |  | 0.2 | %
Schedule of Components of Net Deferred Taxes Arising from Temporary Differences | The components of net deferred taxes arising from temporary differences were as follows (in millions):
|  | December 31, |
|  | 2021 |  |  | 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 |  |  | (4 48 .4 | ) |  |  | (287.5 | )
Net deferred tax assets |  | $ | 1.4 |  |  | $ | 0.2 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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