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Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Tax expense (benefit) at U.S.federal statutory rate | $ 23.2 | $ 17.1 | $ (4.0)
State income tax, net of U.S. federal tax benefit | 6.0 | 2.3 | 2.4
Change in federal valuation allowance | 29.1 | 20.9 | 4.1
Net income attributable to non-controlling interests | (30.2) | (29.9) | (24.8)
Stock option compensation | (2.5) | (1.7) | 1.2
Differences related to divested facilities | (1.4) | (2.6) | (0.7)
Tax return reconciling differences | (1.0) | 1.3 | 0.0
Change in effective tax rate | (0.5) | 0.0 | (0.8)
Tax Receivable Agreement liability | 0.4 | 0.7 | 0.9
Goodwill impairment | 0.0 | 0.0 | 4.3
Litigation settlement | 0.0 | 0.0 | (3.7)
Adjustments to unrealized attributes | 0.0 | 2.3 | 0.0
Other | 0.2 | 0.1 | 1.0
Total income tax expense (benefit) | $ 23.3 | $ 10.5 | $ (20.1)

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