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Significant Accounting Policies and Practices (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Schedule of Transactions Affecting Allowance for Doubtful Accounts

Transactions affecting the allowance for doubtful accounts during the years ended December 31, 2022, 2021 and 2020 were as follows:

 

(millions)

 

December 31, 2022

 

 

December 31, 2021

 

 

December 31, 2020

 

Beginning Balance

 

$

3.5

 

 

$

5.1

 

 

$

1.9

 

Provision for credit losses

 

 

0.5

 

 

 

0.8

 

 

 

6.4

 

Write offs and other

 

 

 

 

 

(2.4

)

 

 

(3.2

)

Ending Balance

 

$

4.0

 

 

$

3.5

 

 

$

5.1

 

Components of Accrued and Other Current Liabilities

Components of Accrued and other current liabilities as of December 31, 2022 and 2021 were as follows:

 

(millions)

 

December 31, 2022

 

 

December 31, 2021

 

Accrued rent

 

$

21.4

 

 

$

19.0

 

Compensation and payroll withholdings

 

 

29.2

 

 

 

25.6

 

Property, payroll and other taxes

 

 

7.8

 

 

 

6.9

 

Accrued insurance

 

 

24.0

 

 

 

20.0

 

Contract liabilities

 

 

17.4

 

 

 

15.7

 

Contingent consideration

 

 

1.8

 

 

 

 

Accrued expenses

 

 

36.0

 

 

 

36.1

 

Accrued and other current liabilities

 

$

137.6

 

 

$

123.3

 

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

Recently Adopted Accounting Pronouncements

During the year ended December 31, 2022, the Company adopted the following Accounting Standard Updates ("ASU"), none of which had a material impact on the Consolidated Financial Statements or financial statement disclosures.

 

ASU

Topic

Method of Adoption

2021-10

Government assistant (Topic 832): Disclosure by Business Entities about Government Assistance

Prospective

2021-08

Business Combinations (Topic 805): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers

Prospective