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Collaborative Tax Agreement, Projected Tax Savings, Term

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Deferred Income Tax Liabilities, Net Of Discount

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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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- 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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-Name Accounting Standards Codification
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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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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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Commitments and Contingencies (Details) - USD ($) $ in Millions		1 Months Ended	12 Months Ended
	Apr. 01, 2021	Mar. 31, 2022	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Guarantor Obligations [Line Items]
Professional, general and workers' compensation claim liabilities			$ 20.8	$ 19.8
Estimated insurance recoveries			12.7	8.7
Payment under settlement agreement	$ 30.7
Loss on litigation settlements		$ 32.8	$ 29.3	0.0	$ (1.2)
Projected tax savings period			5 years
Tax rate (percent)			24.00%
Remaining amounts payable under TRA			$ 1.9	22.0
Carrying value of liability, net of discount			1.6	19.7
Deferred tax liabilities, current			$ 1.3	$ 19.7
Federal Funds Effective Swap Rate
Guarantor Obligations [Line Items]
Debt instrument, basis spread on variable rate (percent)			3.00%
LIBOR
Guarantor Obligations [Line Items]
Interest accrued on payment under Tax Receivable Agreement, 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%