INCOME TAXES - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Deferred tax assets: | ||
Accrued payroll & employee benefits | $ 15.9 | $ 15.1 |
Workers’ compensation | 9.6 | 9.0 |
Share-based compensation | 5.1 | 7.9 |
Legal & compliance matters | 7.0 | 4.8 |
Lease liability | 25.2 | 23.1 |
Provider relief fund advance (1) | 15.6 | 0.0 |
Deferred social security taxes (2) | 14.3 | 0.0 |
Net operating loss carryforwards | 2.4 | 3.7 |
Tax credit carryforwards | 2.9 | 3.1 |
Other | 0.6 | 0.5 |
Gross deferred tax assets | 98.6 | 67.2 |
Less: valuation allowance | (0.1) | (0.4) |
Net deferred tax assets | 98.5 | 66.8 |
Deferred tax liabilities: | ||
Property and equipment | (3.8) | (4.3) |
Amortization of intangible assets | (11.8) | (0.3) |
Deferred revenue | (9.0) | (13.5) |
Investment in partnerships | 0.0 | (3.3) |
Right-of-use asset | (24.9) | (22.8) |
Other liabilities | (1.0) | (1.2) |
Gross deferred tax liabilities | (50.5) | (45.4) |
Net deferred tax assets (liabilities) | $ 48.0 | $ 21.4 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred social security taxes which are the result of the novel coronavirus pandemic ("COVID-19"). No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from legal and compliance matters. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the Provider Relief Fund Advance set up as a result of the novel coronavirus pandemic ("COVID-19"). No definition available.
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- Definition Deferred tax assets tax deferred expense compensation and benefits workers compensation No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from amortization of intangible assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from right-of-use assets. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible loss carryforwards, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from compensation and benefits, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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