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Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2021 | Jun. 30, 2020
Operating Loss Carryforwards [Line Items] |  |  |
Effective income tax rate |  | 87.00% | 14.00%
Net impact of various items effecting the income tax effective rate |  | $ (1.7) | $ 1.1
Nondeductible expense | $ 102.6 |  |
ION Media |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Discrete tax provision charge related to nondeductible transaction costs |  | 1.0 |
State and Local Jurisdiction |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
NOL valuation allowance adjustments |  | $ 1.2 | $ 3.5
Net discrete tax provision charge | $ 17.1 |  |

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- Definition Effective Income Tax Rate Reconciliation, State And Local Income Taxes, Changes And Reductions, Amount + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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