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Income Taxes - Approx. Tax Effects of Temporary Differences, Deferred Tax Asset and Liability (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Medical malpractice liability $ 4.0 $ 3.5
Accrued vacation and incentive compensation 3.2 2.3
Net operating loss carryforwards 164.7 143.0
Allowance for bad debts 2.5 2.2
Capital loss carryforwards 1.7 2.0
Amortization of intangible assets 2.2 0.3
Deferred financing costs 7.9 9.5
Section 163(j) interest 69.8 54.7
Interest rate swap liability 15.8 12.9
TRA liability 1.0 1.2
Right of use 50.6 52.1
Affiliate indebtedness receivable 0.0 6.8
Other deferred assets 16.4 9.0
Total gross deferred tax assets 339.8 299.5
Less: Valuation allowance (91.1) (77.9)
Total deferred tax assets 248.7 221.6
Deferred tax liabilities:    
Depreciation on property and equipment (1.8) (2.8)
Basis differences of partnerships and joint ventures (73.6) (67.5)
Right of use (47.5) (51.5)
Other deferred liabilities (1.0) (1.1)
Total deferred tax liabilities (123.9) (122.9)
Net deferred tax assets $ 124.8 $ 98.7