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Note 10 - Acquisitions (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

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

		ACTINEO				Data Driven Safety				Others				Total
Cash and cash equivalents		$	0.2			$	3.4			$	5.7			$	9.3
Accounts receivable			1.8				1.1				2.1				5.0
Other current assets			—				2.0				1.2				3.2
Fixed assets			1.4				—				0.2				1.6
Operating lease right-of-use assets, net			4.2				0.4				0.9				5.5
Intangible assets			48.3				42.1				25.3				115.7
Goodwill			121.9				73.7				61.5				257.1
Other assets			—				—				4.8				4.8
Total assets acquired			177.8				122.7				101.7				402.2
Current liabilities			2.1				3.3				4.0				9.4
Deferred revenues			—				0.4				4.7				5.1
Operating lease liabilities			4.2				0.4				0.9				5.5
Deferred income tax, net			15.8				—				5.2				21.0
Other liabilities			—				21.7				4.8				26.5
Total liabilities assumed			22.1				25.8				19.6				67.5
Net assets acquired			155.7				96.9				82.1				334.7
Less: Noncontrolling interests			6.6				—				19.8				26.4
Less: Cash acquired			0.2				3.4				5.7				9.3
Net cash purchase price		$	148.9			$	93.5			$	56.6				299.0

		Lead Intelligence				Franco Signor				Total
Cash and cash equivalents (1)		$	5.9			$	10.9			$	16.8
Accounts receivable			2.8				2.2				5.0
Other current assets			1.4				0.9				2.3
Fixed assets			0.8				0.4				1.2
Operating lease right-of-use assets, net			1.6				1.5				3.1
Intangible assets			64.3				59.1				123.4
Goodwill			69.9				101.5				171.4
Other assets			0.1				8.0				8.1
Total assets acquired			146.8				184.5				331.3
Current liabilities (1)			2.1				8.3				10.4
Deferred revenues			2.6				0.3				2.9
Operating lease liabilities			1.6				1.5				3.1
Deferred income tax, net			9.7				1.5				11.2
Other liabilities			—				8.0				8.0
Total liabilities assumed			16.0				19.6				35.6
Net assets acquired			130.8				164.9				295.7
Less: Cash and cash equivalents			5.9				10.9				16.8
Restricted cash (1)			—				(5.7	)			(5.7	)
Cash acquired			5.9				5.2				11.1
Net cash purchase price		$	124.9			$	159.7			$	284.6

		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

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

		Weighted Average Useful Life (in years)		Total
Technology-based		5		$	21.2
Marketing-related		4			1.4
Customer-related		13			84.7
Database-based		5			8.4
Total intangible assets				$	115.7

		Weighted Average Useful Life (in years)		Total
Technology-based		11		$	30.8
Marketing-related		5			2.1
Customer-related		11			90.5
Total intangible assets				$	123.4

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

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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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