Effective Income Tax, Operating Loss Carryforwards, State And Local, Amount

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Effective Income Tax, Operating Loss Carryforwards, State And Local, Percent

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

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.

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Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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INCOME TAXES - Effective Income Tax Reconciliation (Details) - USD ($) $ in Millions	3 Months Ended				6 Months Ended	9 Months Ended	12 Months Ended
	Dec. 31, 2022	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2022	Sep. 30, 2022	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Loss before income taxes	$ (58.3)	$ (66.4)	$ (95.5)	$ (77.5)	$ (173.0)	$ (239.4)	$ (297.7)	$ (521.1)	$ (363.0)
Amount
Statutory U.S. federal income tax benefit							(62.5)	(109.4)	(76.2)
Valuation allowance on deferred tax assets							65.8	116.7	61.5
Warrants fair value adjustment							0.0	0.0	11.5
Share-based compensation							4.9	(3.3)	5.0
Nondeductible compensation							$ 1.3	$ 1.8	$ 0.0
Return to provision permanent adjustments							1.20%	0.10%	0.00%
State net operating loss							$ (7.1)	$ (4.9)	$ (3.1)
Other							1.1	(0.4)	1.3
Total income tax expense (benefit)	$ 0.0	$ 0.0	$ 0.0	$ 0.0			$ 0.0	$ 0.0	$ 0.0
Percent
Statutory U.S. federal income tax benefit							21.00%	21.00%	21.00%
Valuation allowance on deferred tax assets							(22.10%)	(22.40%)	(16.90%)
Warrants fair value adjustment							0.00%	0.00%	(3.20%)
Share-based compensation							(1.60%)	0.60%	(1.40%)
Nondeductible compensation							(0.40%)	(0.30%)	0.00%
Return to provision permanent adjustments							$ (3.5)	$ (0.5)	$ 0.0
State net operating loss							2.40%	0.90%	0.90%
Other							(0.50%)	0.10%	(0.40%)
Income tax expense (benefit)							0.00%	0.00%	0.00%