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Note 10 - Acquisitions (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

		Franco Signor				Lead Intelligence				Total
Cash and cash equivalents (1)		$	10.9			$	5.9			$	16.8
Accounts receivable			2.5				2.9				5.4
Other current assets			0.4				0.6				1.0
Fixed assets			0.4				0.7				1.1
Operating lease right-of-use assets, net			1.5				1.7				3.2
Intangible assets			59.1				64.4				123.5
Goodwill			100.3				71.4				171.7
Other assets			8.0				1.3				9.3
Total assets acquired			183.1				148.9				332.0
Current liabilities (1)			(6.4	)			(1.3	)			(7.7	)
Deferred revenues			(0.3	)			(2.3	)			(2.6	)
Operating lease liabilities			(1.5	)			(1.7	)			(3.2	)
Deferred income tax, net			(1.8	)			(11.2	)			(13.0	)
Other liabilities			(8.0	)			(1.3	)			(9.3	)
Total liabilities assumed			(18.0	)			(17.8	)			(35.8	)
Net assets acquired			165.1				131.1				296.2
Cash and cash equivalents			(10.9	)			(5.9	)			(16.8	)
Restricted cash (1)			5.7				—				5.7
Cash acquired			(5.2	)			(5.9	)			(11.1	)
Net cash purchase price		$	159.9			$	125.2			$	285.1

		FAST				Genscape				BuildFax				CaaS				Others				Total
Cash and cash equivalents		$	2.9			$	0.2			$	0.4			$	3.7			$	3.1			$	10.3
Accounts receivable			4.7				13.6				1.8				—				3.9				24.0
Other current assets			0.4				1.4				0.1				0.7				0.6				3.2
Fixed assets			1.8				15.9				0.9				0.2				6.3				25.1
Operating lease right-of-use assets, net			1.4				7.4				0.4				—				0.5				9.7
Intangible assets			69.0				153.2				21.9				34.4				14.1				292.6
Goodwill			120.7				241.4				20.2				41.2				28.2				451.7
Other assets			0.1				—				—				0.1				4.4				4.6
Total assets acquired			201.0				433.1				45.7				80.3				61.1				821.2
Current liabilities			2.4				17.4				0.9				1.3				1.3				23.3
Deferred revenues			0.3				27.3				2.4				10.1				—				40.1
Operating lease liabilities			1.4				7.4				0.4				—				0.5				9.7
Deferred income tax, net			—				29.8				0.4				—				2.6				32.8
Other liabilities			—				—				1.0				—				5.3				6.3
Total liabilities assumed			4.1				81.9				5.1				11.4				9.7				112.2
Net assets acquired			196.9				351.2				40.6				68.9				51.4				709.0
Cash acquired			(3.0	)			(0.2	)			(0.4	)			(3.7	)			(3.1	)			(10.4	)
Net cash purchase price		$	193.9			$	351.0			$	40.2			$	65.2			$	48.3			$	698.6

		Rulebook				Validus				Others				Total
Cash and cash equivalents		$	—			$	0.9			$	2.2			$	3.1
Accounts receivable			2.0				1.5				1.0				4.5
Current assets			0.1				6.3				0.2				6.6
Fixed assets			1.5				0.4				0.2				2.1
Intangible assets			25.1				20.9				8.4				54.4
Goodwill			58.9				24.8				15.8				99.5
Other assets			8.6				—				—				8.6
Total assets acquired			96.2				54.8				27.8				178.8
Current liabilities			0.6				3.9				1.0				5.5
Deferred revenues			0.4				0.1				1.1				1.6
Deferred income taxes, net			0.1				3.6				1.5				5.2
Other liabilities			8.6				0.2				—				8.8
Total liabilities assumed			9.7				7.8				3.6				21.1
Net assets acquired			86.5				47.0				24.2				157.7
Less: Cash acquired			—				(0.9	)			(2.2	)			(3.1	)
Net cash purchase price		$	86.5			$	46.1			$	22.0			$	154.6

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

		Weighted Average Useful Life (in years)		Total
Technology		11		$	30.8
Marketing		5			2.1
Customer		11			90.6
Total intangible assets				$	123.5

		Weighted Average Useful Life (in years)		Total
Technology		6		$	81.9
Marketing		4			3.9
Customer		12			185.5
Database		10			20.7
Total intangible assets				$	292.0

		Weighted Average Useful Life (in years)		Total
Technology		6		$	30.3
Marketing		9			4.0
Customer		10			20.1
Total intangible assets				$	54.4

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- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

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