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Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Taxes [Line Items] |  |  |
Three-year cumulative pretax income | $ 518,700,000 |  |
Impairment losses | 130,600,000 | $ 118,200,000 | $ 0
Net operating loss carryforwards, valuation allowance | 210,500,000 |  |
Operating loss carryforward indefinitely | 48,500,000 |  |
Tax benefit associated with net operating loss carryforwards, state | 65,400,000 |  |
Tax reserves, interest and penalties related to current year tax positions | 0 |  |
Tax reserves, interest and penalties related to prior year tax positions | 3,800,000 |  |
Reversal of previously recorded tax reserves and accrued interest for tax positions settled and/or closed | 3,100,000 |  |
Unrecognized tax benefits | 47,200,000 | 46,000,000 |
Net tax expense in connection with uncertain tax positions | 1,100,000 |  |
Tax positions that, if reversed, would affect the effective tax rate | 37,300,000 | 36,300,000 |
Interest and penalties recognized, net of deferred taxes | 200,000 | 600,000 | $ 700,000
Reductions in previously accrued interest and penalties | 0 | 0 |
Prepaid income taxes | 65,300,000 | $ 15,200,000 |
Foreign |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carryforwards, valuation allowance | 47,100,000 |  |
Net operating loss carryforwards | 189,400,000 |  |
State |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carryforwards, valuation allowance | 30,600,000 |  |
Net operating loss carryforwards | 1,200,000,000 |  |
Other State |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carryforwards, valuation allowance | 6,700,000 |  |
Domestic |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carryforwards | 100,300,000 |  |
Domestic | Expire Various Dates through 2037 |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carryforwards | 88,000,000 |  |
Domestic | Expire Various Dates through 2038 |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carryforwards | 500,000,000 |  |
Barstool Sports, Inc | Capital Loss Carryforward |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carryforwards, valuation allowance | $ 126,100,000 |  |

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