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Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Taxes [Line Items] |  |  |
Three-year cumulative pretax income | $ 67.3 |  |
Impairment losses | 118.2 | $ 0.0 | $ 623.4
Decrease in valuation allowance | 113.4 |  |
Net operating loss carryforwards, valuation allowance | 31.2 |  |
Tax benefit associated with net operating loss carryforwards, state | 56.4 |  |
Tax reserves, interest and penalties related to current year tax positions | 0.0 |  |
Tax reserves, interest and penalties related to prior year tax positions | 3.7 |  |
Reversal of previously recorded tax reserves and accrued interest for tax positions settled and/or closed | 0.2 |  |
Unrecognized tax benefits | 46.0 | 42.3 |
Net tax expense in connection with uncertain tax positions | 3.3 |  |
Tax positions that, if reversed, would affect the effective tax rate | 36.3 | 33.4 |
Interest and penalties recognized, net of deferred taxes | 0.6 | 0.7 | 0.5
Reductions in previously accrued interest and penalties | 0.0 | 0.0 |
Prepaid income taxes | 15.2 | 42.5 |
Expense from change in tax rate | 10.8 | $ 0.0 | $ 0.0
theScore |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carryforwards, valuation allowance | 0.2 |  |
Net operating loss carryforwards | 96.6 |  |
Tax benefit associated with net operating loss carryforwards, domestic | 3.8 |  |
Tax benefit associated with net operating loss carryforwards, state | 26.8 |  |
Tax benefit associated with net operating loss carryforward, foreign | 0.2 |  |
Domestic | theScore |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carryforwards | 17.9 |  |
State |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carryforwards, valuation allowance | 9.0 |  |
Net operating loss carryforwards | 1,200.0 |  |
Expense from change in tax rate | 10.0 |  |
State | theScore |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carryforwards | 24.0 |  |
Foreign | theScore |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carryforwards | $ 102.1 |  |

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- Definition Unrecognized Tax Benefits, Decrease Resulting From Settlements, Reduction In Reserves And Interest And Penalties + References No definition available. + Details
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