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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of Loss from Continuing Operations Before Income Taxes

The components of income (loss) from continuing operations before income taxes were as follows:

 

   2021   2020 
   Years Ended December 31, 
   2021   2020 
   (In millions) 
U.S.  $13.0   $(19.6)
International        
Total  $13.0   $(19.6)
Schedule of Components of Income Tax Expense (Benefit)

The components of the income tax (provision) benefit from continuing operations were as follows:

 

    2021    2020 
    Years Ended December 31, 
    2021    2020 
    (In millions) 
Current          
Federal  $   $ 
International        
Deferred          
International        
Total  $   $ 
Schedule of Income Tax Rate Reconciliation

The income tax provision differs from the amount computed by applying the statutory United States income tax rate (21 percent) because of the following items:

 

   2021   2020 
   Years Ended December 31,
   2021   2020 
   (In millions) 
Tax at statutory U.S. tax rate  $6.1   $(13.4)
State income taxes, net of federal benefit   1.2    (2.5)
Net effect of subsidiary deconsolidations – Adara reorganization and SportBLX sale   67.4     
Valuation allowances   (74.7)   (4.4)
Goodwill impairment       10.6 
Pension and debt forgiveness       9.7 
Income tax (provision) benefit  $   $ 
Schedule of Deferred Tax Assets and Liabilities

The components of net deferred tax assets and liabilities were as follows:

 

   2021   2020 
   As of December 31, 
   2021   2020 
   (In millions) 
Tax credit carryforwards   4.1    20.3 
Net operating loss carryforwards   72.9    134.2 
Accrued liabilities and other reserves       0.1 
Intangible assets and investments   0.4     
Capital losses   35.5    33.1 
Other, net   44.3    44.2 
Total deferred tax assets   157.2    231.9 
Valuation allowance   (157.2)   (231.9)
Net deferred tax assets        
           
Unremitted earnings of foreign subsidiaries   (0.2)   (0.2)
Total deferred tax liabilities   (0.2)   (0.2)
Valuation allowance        
Total deferred tax liabilities   (0.2)   (0.2)
Net deferred tax liabilities  $(0.2)  $(0.2)
Schedule of Components of Deferred Tax Balances

The table below shows the components of our deferred tax balances as they are recorded on our Consolidated Balance Sheets:

 

   2021  2020
   As of December 31
   2021  2020
   (In millions)
Deferred tax liability - non-current   (0.2)   (0.2)
Total  $(0.2)  $(0.2)
Schedule of Unrecognized Tax Benefits Reconciliation

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

 

   2021   2020 
   (In Millions) 
Beginning Balance  $0.2   $0.2 
Additions:          
Additions for tax positions of current years        
Additions for tax positions of prior years        
Reductions:          
Reductions for tax positions of prior years        
Settlements with taxing authorities        
Reductions due to lapse of statute of limitations        
Total   0.2    0.2