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v3.23.2

Income Taxes (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Aug. 31, 2023 | Aug. 08, 2023 | Mar. 31, 2023 | Feb. 17, 2023 | Dec. 31, 2022
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |
Effective tax rate | 30.70% | 68.30% | 25.50% | 57.20% |  |  |  |  |
Increase (decrease) in valuation allowance | $ 1.0 |  | $ (2.1) |  |  |  |  |  |
Income tax payable, current | $ 4.4 |  | $ 4.4 |  |  |  |  |  |
Prepaid taxes |  |  |  |  |  |  |  |  | $ 15.2
Barstool Sports, Inc | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Subsequent Event |  |  |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |
Disposal group, percentage of ownership interest sold |  |  |  |  |  | 100.00% |  |  |
Cash consideration per share |  |  |  |  | $ 1.00 | $ 1.00 |  |  |
Barstool Sports, Inc | Forecast | Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |
Disposal group, percentage of ownership interest sold |  |  |  |  | 100.00% |  |  |  |
Barstool Acquisition |  |  |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  | $ 115.9 | $ 115.9 |

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