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INCOME TAXES - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Allowance for doubtful accounts $ 0.0 $ 5.6
Accrued payroll & employee benefits 15.1 11.2
Workers’ compensation 9.0 8.3
Amortization of intangible assets 0.0 14.7
Share-based compensation 7.9 6.9
Compliance matters 4.8 2.2
Net operating loss carryforwards 3.7 5.9
Tax credit carryforwards 3.1 2.8
Other 0.8 0.7
Gross deferred tax assets 44.4 58.3
Less: valuation allowance (0.4) (0.7)
Net deferred tax assets 44.0 57.6
Deferred tax liabilities:    
Property and equipment (4.3) (4.4)
Amortization of intangible assets - deferred tax liability (0.3) 0.0
Deferred revenue (13.5) (13.5)
Investment in partnerships (3.3) (3.1)
Other liabilities (1.2) (0.8)
Gross deferred tax liabilities (22.6) (21.8)
Net deferred tax assets (liabilities) $ 21.4 $ 35.8