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Note 6 - Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2020
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Franco Signor |
Cash and cash equivalents (1) |  | $ | 10.9 |
Accounts receivable |  |  | 2.6 |
Other current assets |  |  | 0.5 |
Fixed assets |  |  | 0.5 |
Operating lease right-of-use assets, net |  |  | 1.5 |
Intangible assets |  |  | 59.2 |
Goodwill |  |  | 99.9 |
Other assets |  |  | 8.0 |
Total assets acquired |  |  | 183.1 |
Current liabilities (1) |  |  | (6.4 | )
Deferred revenues |  |  | (0.4 | )
Operating lease liabilities |  |  | (1.4 | )
Deferred income tax, net |  |  | (1.8 | )
Other liabilities |  |  | (8.0 | )
Total liabilities assumed |  |  | (18.0 | )
Net assets acquired |  |  | 165.1 |
Cash and cash equivalents |  |  | (10.9 | )
Restricted cash (1) |  |  | 5.7 |
Cash acquired |  |  | (5.2 | )
Net cash purchase price |  | $ | 159.9 |
|  | Weighted Average Useful Life in Years |  |  | Total |
Technology |  |  | 6 |  |  | $ | 2.1 |
Marketing |  |  | 5 |  |  |  | 1.2 |
Customer |  |  | 11 |  |  |  | 55.9 |
Total intangible assets |  |  |  |  |  | $ | 59.2 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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