Disposal Group, Cash Consideration Per Share

No definition available.

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- Definition

Disposal Group, Percentage Of Ownership Interest Sold

+ References

No definition available.

+ Details

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
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-Section S99
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-Subparagraph (SX 210.5-02(20))
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 210
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-Name Accounting Standards Codification
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Balance Type:	debit
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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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- Details

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Income Taxes (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Aug. 31, 2023	Aug. 08, 2023	Mar. 31, 2023	Feb. 17, 2023	Dec. 31, 2022
Income Tax Contingency [Line Items]
Effective tax rate	30.70%	68.30%	25.50%	57.20%
Increase (decrease) in valuation allowance	$ 1.0		$ (2.1)
Income tax payable, current	$ 4.4		$ 4.4
Prepaid taxes									$ 15.2
Barstool Sports, Inc \| Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Subsequent Event
Income Tax Contingency [Line Items]
Disposal group, percentage of ownership interest sold						100.00%
Cash consideration per share					$ 1.00	$ 1.00
Barstool Sports, Inc \| Forecast \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Tax Contingency [Line Items]
Disposal group, percentage of ownership interest sold					100.00%
Barstool Acquisition
Income Tax Contingency [Line Items]
Deferred income taxes							$ 115.9	$ 115.9