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v3.22.2.2

Commitments and Contingencies (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Mar. 31, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Guarantor Obligations [Line Items] |  |  |  |  |  |
Professional, general and workers' compensation insurance reserve |  | $ 16.7 |  | $ 16.7 |  | $ 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 |  | 21.3 |  | 21.3 |  | 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% |  |

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