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Income Taxes (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income (loss) from continuing operations before income taxes: |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  |  |  |  |  |  |  | $ (209,700,000) | $ (59,700,000) | $ (55,800,000)
Foreign |  |  |  |  |  |  |  |  | 63,200,000 | 98,300,000 | 70,100,000
Income (loss) from continuing operations before income taxes | $ 21,200,000 | $ 25,400,000 | $ (213,100,000) | $ 20,000,000.0 | $ 59,800,000 | $ 7,200,000 | $ (15,300,000) | $ (13,100,000) | (146,500,000) | 38,600,000 | 14,300,000
Current: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 22,100,000 | (9,200,000) | (16,600,000)
Foreign |  |  |  |  |  |  |  |  | 16,000,000.0 | 23,100,000 | 27,700,000
State |  |  |  |  |  |  |  |  | 0 | (1,600,000) | (400,000)
Total current provision |  |  |  |  |  |  |  |  | 38,100,000 | 12,300,000 | 10,700,000
Deferred: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | (29,400,000) | (2,900,000) | 4,600,000
Foreign |  |  |  |  |  |  |  |  | 3,200,000 | 900,000 | 400,000
State |  |  |  |  |  |  |  |  | (3,600,000) | (300,000) | (600,000)
Total deferred provision |  |  |  |  |  |  |  |  | (29,800,000) | (2,300,000) | 4,400,000
Income tax expense | 7,600,000 | $ 12,700,000 | $ (19,300,000) | $ 7,300,000 | 17,900,000 | $ 6,700,000 | $ (9,900,000) | $ (4,700,000) | $ 8,300,000 | $ 10,000,000.0 | $ 15,100,000
Reconciliation between provision for income taxes and U.S. federal statutory rate applied to income before taxes |  |  |  |  |  |  |  |  |  |  |
Statutory rate (as a percent) |  |  |  |  |  |  |  |  | 21.00% | 21.00% | 21.00%
State and local income taxes, net (as a percent) |  |  |  |  |  |  |  |  | 3.80% | (4.80%) | 1.30%
Reserves for tax exposures (as a percent) |  |  |  |  |  |  |  |  | 0.00% | 0.40% | (1.20%)
Change in valuation allowance (as a percent) |  |  |  |  |  |  |  |  | (25.20%) | 8.50% | 9.50%
International operations (as a percent) |  |  |  |  |  |  |  |  | (4.70%) | 2.90% | 56.20%
Stock-based compensation (as a percent) |  |  |  |  |  |  |  |  | (0.10%) | 0.00% | (5.30%)
Impact of law and rate change (as a percent) |  |  |  |  |  |  |  |  | 0.20% | (5.60%) | 1.50%
Excess officer's compensation (as a percent) |  |  |  |  |  |  |  |  | (1.00%) | 5.50% | 7.90%
Transaction costs (as a percent) |  |  |  |  |  |  |  |  | 0.00% | (0.20%) | 2.50%
Refund claims (as a percent) |  |  |  |  |  |  |  |  | 0.00% | 0.00% | (19.20%)
Goodwill and other intangibles impairment (as a percent) |  |  |  |  |  |  |  |  | (0.90%) | 0.00% | 0.00%
Impact of acquisition and divestiture adjustments (as a percent) |  |  |  |  |  |  |  |  | 1.30% | 0.00% | 34.30%
Other, net (as a percent) |  |  |  |  |  |  |  |  | (0.10%) | (1.80%) | (2.90%)
Effective rate (as a percent) |  |  |  |  |  |  |  |  | (5.70%) | 25.90% | 105.60%
Gross deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Allowances for trade and finance receivables | 8,100,000 |  |  |  | 9,000,000.0 |  |  |  | $ 8,100,000 | $ 9,000,000.0 |
Accruals and liabilities | 4,300,000 |  |  |  | 3,900,000 |  |  |  | 4,300,000 | 3,900,000 |
Employee benefits and compensation | 9,200,000 |  |  |  | 7,100,000 |  |  |  | 9,200,000 | 7,100,000 |
Net operating loss carryforwards | 19,900,000 |  |  |  | 19,500,000 |  |  |  | 19,900,000 | 19,500,000 |
Right of use lease liability | 20,100,000 |  |  |  | 22,400,000 |  |  |  | 20,100,000 | 22,400,000 |
Other | 7,900,000 |  |  |  | 5,300,000 |  |  |  | 7,900,000 | 5,300,000 |
Total deferred tax assets | 69,500,000 |  |  |  | 67,200,000 |  |  |  | 69,500,000 | 67,200,000 |
Deferred tax asset valuation allowance | (63,200,000) |  |  |  | (25,300,000) |  |  |  | (63,200,000) | (25,300,000) |
Total | 6,300,000 |  |  |  | 41,900,000 |  |  |  | 6,300,000 | 41,900,000 |
Gross deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Property and equipment | (3,500,000) |  |  |  | (16,100,000) |  |  |  | (3,500,000) | (16,100,000) |
Goodwill and intangible assets | 4,100,000 |  |  |  | (49,900,000) |  |  |  | 4,100,000 | (49,900,000) |
Right of use lease asset | (18,700,000) |  |  |  | (21,000,000.0) |  |  |  | (18,700,000) | (21,000,000.0) |
Other | (6,100,000) |  |  |  | (2,600,000) |  |  |  | (6,100,000) | (2,600,000) |
Total | (24,200,000) |  |  |  | (89,600,000) |  |  |  | (24,200,000) | (89,600,000) |
Net deferred tax liabilities | (17,900,000) |  |  |  | (47,700,000) |  |  |  | (17,900,000) | (47,700,000) |
Gross tax benefit from state and federal net operating loss carryforwards expire |  |  |  |  |  |  |  |  |  |  |
2024 | 100,000 |  |  |  |  |  |  |  | 100,000 |  |
2025 | 200,000 |  |  |  |  |  |  |  | 200,000 |  |
2026 | 100,000 |  |  |  |  |  |  |  | 100,000 |  |
2027 | 0 |  |  |  |  |  |  |  | 0 |  |
2028 | 0 |  |  |  |  |  |  |  | 0 |  |
2029 and after | 19,500,000 |  |  |  |  |  |  |  | 19,500,000 |  |
Total | 19,900,000 |  |  |  | $ 19,500,000 |  |  |  | 19,900,000 | $ 19,500,000 |
Undistributed earnings of foreign subsidiaries | $ 452,600,000 |  |  |  |  |  |  |  | $ 452,600,000 |  |

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