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Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Operating Loss Carryforwards [Line Items] |  |
Effective income tax rate | 38.00% | 85.00%
Net impact of various items effecting the income tax effective rate | $ 1.1 | $ 1.3
Net discrete tax provision related to sale of business |  | 17.1
Nondeductible expense | 70.7 |
ION Media |  |
Operating Loss Carryforwards [Line Items] |  |
Nondeductible expense | 1.0 |
State and Local Jurisdiction |  |
Operating Loss Carryforwards [Line Items] |  |
Impact of change in state tax rate | $ 4.7 |
NOL valuation allowance adjustments |  | $ 1.2

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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 the disposition of a business not qualifying as a discontinued operation. + 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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