Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Effective Income Tax Rate Reconciliation, Amount [Abstract] | |||
| Expected benefit (provision) at U.S. federal statutory tax rate | $ (74.9) | $ (53.3) | $ 104.0 |
| Effect of investment in Desert Newco | (22.0) | (50.4) | 10.4 |
| Research and development credits | 29.2 | 21.9 | 75.0 |
| TRA liability adjustment | 0.0 | 0.0 | (5.3) |
| Foreign earnings | 3.7 | (0.9) | (5.4) |
| Effect of changes in tax rates | 0.0 | (3.6) | 0.0 |
| Uncertain tax positions | (10.6) | (10.7) | (5.6) |
| State taxes, net of federal benefit | 2.9 | (31.5) | 44.9 |
| Effect of restructurings of domestic subsidiary | (7.0) | 0.0 | 0.0 |
| Other | (1.9) | 3.8 | 0.9 |
| Effect of changes in valuation allowances | 77.0 | 113.9 | (217.6) |
| Provision (benefit) for income taxes | $ (3.6) | $ (10.8) | $ 1.3 |
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- Definition Effective Income Tax Rate Reconciliation, Income (Loss) Attributable to Pass-Through Entities, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Receivable Agreement, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Uncertain Tax Positions, Amount No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 restructuring charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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