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

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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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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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-Publisher FASB
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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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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
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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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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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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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Commitments and Contingencies (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended		6 Months Ended
	Mar. 31, 2022	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Guarantor Obligations [Line Items]
Professional, general and workers' compensation insurance reserve		$ 18.2		$ 18.2		$ 19.8
Expected insurance recoveries		8.7		8.7		8.7
Litigation settlement	$ 32.8	0.0	$ 0.0	$ 32.8	$ 0.0
Projected tax savings period				5 years
Federal effective tax rate (percent)				24.00%
Long-term tax receivable agreement liability		22.0		$ 22.0		22.0
Carrying value of liability, net of discount		20.7		20.7		19.7
Deferred tax liabilities, current		$ 20.2		$ 20.2		$ 19.7
Federal Funds Rate
Guarantor Obligations [Line Items]
Debt instrument, basis spread on variable rate (percent)				3.00%
Collaborative tax agreement, basis spread on variable rate (percent)				3.00%
LIBOR \| Materially More Restrictive
Guarantor Obligations [Line Items]
Debt instrument, basis spread on variable rate (percent)				5.00%
LIBOR \| Not Materially More Restrictive
Guarantor Obligations [Line Items]
Debt instrument, basis spread on variable rate (percent)				3.00%