Collaborative Tax Agreement, Interest Rate, Basis Spread on Variable Rate

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- Definition

Collaborative Tax Agreement, Projected Tax Savings, Term

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- Definition

Deferred Income Tax Liabilities, Net Of Discount

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- Definition

Deferred Income Tax Liabilities, Net Of Discount, Current

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
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- Definition

Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts.

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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-Publisher FASB
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-Topic 450
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-Section 50
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount awarded to other party in judgment or settlement of litigation.

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Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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Commitments and Contingencies (Details) - USD ($) $ in Millions		12 Months Ended
	Apr. 01, 2021	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Guarantor Obligations [Line Items]
Professional, general and workers' compensation insurance reserve		$ 19.8	$ 21.4
Estimated insurance recoveries		8.7	10.5
Payment under settlement agreement	$ 30.7
Litigation-related charge		$ 0.0	1.2	$ 0.2
Projected tax savings period		5 years
Tax rate (percent)		24.00%
Remaining amounts payable under TRA		$ 22.0	43.2
Carrying value of liability, net of discount		19.7	37.0
Deferred tax liabilities, current		$ 19.7	$ 21.2
LIBOR
Guarantor Obligations [Line Items]
Interest accrued on payment under Tax Receivable Agreement, basis spread on variable rate (percent)		3.00%
Federal Funds Effective Swap Rate
Guarantor Obligations [Line Items]
Debt instrument, basis spread on variable rate (percent)		3.00%
Materially More Restrictive \| LIBOR
Guarantor Obligations [Line Items]
Debt instrument, basis spread on variable rate (percent)		5.00%
Not Materially More Restrictive \| LIBOR
Guarantor Obligations [Line Items]
Debt instrument, basis spread on variable rate (percent)		3.00%