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v3.22.2.2

Note 7 - Dispositions (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | 3E Company Environmental, Ecological and Engineering |  |  | Verisk Financial Services |  |  | Total |
Cash and cash equivalents |  | $ | 12.7 |  |  | $ | 9.3 |  |  | $ | 22.0 |
Accounts receivable, net of allowance for doubtful accounts |  |  | 24.4 |  |  |  | 36.2 |  |  |  | 60.6 |
Prepaid expenses |  |  | 3.5 |  |  |  | 3.2 |  |  |  | 6.7 |
Other current assets |  |  | 0.4 |  |  |  | 1.0 |  |  |  | 1.4 |
Current assets |  |  | 41.0 |  |  |  | 49.7 |  |  |  | 90.7 |
Fixed assets, net |  |  | 16.4 |  |  |  | 3.5 |  |  |  | 19.9 |
Operating lease right-of-use assets, net |  |  | 6.4 |  |  |  | 1.4 |  |  |  | 7.8 |
Intangible assets, net |  |  | 24.2 |  |  |  | 5.3 |  |  |  | 29.5 |
Goodwill |  |  | 116.5 |  |  |  | 473.2 |  |  |  | 589.7 |
Other noncurrent assets |  |  | 4.8 |  |  |  | 7.0 |  |  |  | 11.8 |
Noncurrent assets |  |  | 168.3 |  |  |  | 490.4 |  |  |  | 658.7 |
Total assets |  |  | 209.3 |  |  |  | 540.1 |  |  |  | 749.4 |
Accounts payable and accrued liabilities |  | $ | 9.6 |  |  | $ | 12.9 |  |  | $ | 22.5 |
Deferred revenues |  |  | 54.1 |  |  |  | 6.9 |  |  |  | 61.0 |
Operating lease liabilities |  |  | 1.7 |  |  |  | 3.4 |  |  |  | 5.1 |
Income taxes payable |  |  | 11.9 |  |  |  | (1.7 | ) |  |  | 10.2 |
Current liabilities |  |  | 77.3 |  |  |  | 21.5 |  |  |  | 98.8 |
Deferred income tax liabilities |  |  | (0.8 | ) |  |  | 8.3 |  |  |  | 7.5 |
Operating lease liabilities |  |  | 6.1 |  |  |  | 5.1 |  |  |  | 11.2 |
Other noncurrent liabilities |  |  | 2.5 |  |  |  | — |  |  |  | 2.5 |
Noncurrent liabilities |  |  | 7.8 |  |  |  | 13.4 |  |  |  | 21.2 |
Total liabilities |  |  | 85.1 |  |  |  | 34.9 |  |  |  | 120.0 |
Net assets sold as part of dispositions |  |  | 124.2 |  |  |  | 505.2 |  |  |  | 629.4 |
Less: Cash sold |  |  | 12.7 |  |  |  | 9.3 |  |  |  | 22.0 |
Net assets sold as part of dispositions, net of cash sold |  | $ | 111.5 |  |  | $ | 495.9 |  |  | $ | 607.4 |

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