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Note 6 - Acquisitions (Tables)

9 Months Ended

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

X

- 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

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- References

No definition available.

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