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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Taxes | The provision for income taxes for consists of the following (in millions):
|  | Year Ended December 31,
|  | 2022 |  | 2021 |  | 2020
Current: |  |  |  |  |  |
Federal |  | $ | 44.4 |  |  | $ | 43.6 |  |  | $ | 44.9 |
State |  | 15.8 |  |  | 15.5 |  |  | 15.5 |
Foreign |  | 4.9 |  |  | 3.0 |  |  | 1.7 |
|  | 65.1 |  |  | 62.1 |  |  | 62.1 |
Deferred: |  |  |  |  |  |
Federal and State |  | 31.6 |  |  | 19.5 |  |  | 1.8 |
|  | $ | 96.7 |  |  | $ | 81.6 |  |  | $ | 63.9 |
Income (Loss) before Income Tax Provision | Income from continuing operations before income taxes consists of the following (in millions):
|  | Year Ended December 31,
|  | 2022 |  | 2021 |  | 2020
United States |  | $ | 347.6 |  |  | $ | 304.5 |  |  | $ | 237.6 |
Foreign |  | 16.0 |  |  | 8.9 |  |  | 3.9 |
|  | $ | 363.6 |  |  | $ | 313.4 |  |  | $ | 241.5 |
Schedule of Deferred Tax Assets and Liabilities | The components of deferred tax (liabilities) assets are as follows (in millions):
|  | December 31,
|  | 2022 |  | 2021
Intangibles |  | $ | (159.9) |  |  | $ | (127.5) |
Depreciation expense |  | (8.8) |  |  | (11.4) |
Operating lease right-of-use assets |  | (11.8) |  |  | (14.8) |
Operating lease liabilities |  | 12.2 |  |  | 15.6 |
Allowance for doubtful accounts |  | 1.3 |  |  | 1.5 |
Employee-related accruals |  | 21.0 |  |  | 20.5 |
Stock-based compensation |  | 11.1 |  |  | 10.0 |
Payroll tax deferral |  | — |  |  | 10.5 |
Other |  | 5.7 |  |  | 6.6 |
|  | $ | (129.2) |  |  | $ | (89.0) |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation between the amount computed by applying the U.S. federal statutory tax rate of 21 percent to income before income taxes and the income tax provision is as follows (in millions):
|  | Year Ended December 31,
|  | 2022 |  | 2021 |  | 2020
Income tax provision at the statutory rate |  | $ | 76.3 |  |  | $ | 65.8 |  |  | $ | 50.7 |
State income taxes, net of federal benefit |  | 17.3 |  |  | 15.2 |  |  | 12.7 |
Nondeductible executive compensation |  | 5.4 |  |  | 3.3 |  |  | 1.3 |
Disallowed meals and entertainment expenses |  | 0.5 |  |  | 0.2 |  |  | 0.5 |
Excess stock-based compensation benefit |  | (3.5) |  |  | (2.0) |  |  | (1.1) |
Work opportunity tax credit |  | (2.1) |  |  | (3.1) |  |  | (2.0) |
Other |  | 2.8 |  |  | 2.2 |  |  | 1.8 |
|  | $ | 96.7 |  |  | $ | 81.6 |  |  | $ | 63.9 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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