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Note 6 - Acquisitions (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

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

		Opta				Infutor				Other				Total
Cash and cash equivalents		$	0.4			$	17.0			$	—			$	17.4
Accounts receivable			5.2				10.7				—				15.9
Other current assets			1.3				3.8				0.1				5.2
Fixed assets			1.5				0.9				0.3				2.7
Operating lease right-of-use assets, net			1.0				2.3				—				3.3
Intangible assets			83.4				83.4				2.3				169.1
Goodwill			146.4				140.4				3.0				289.8
Other noncurrent assets			0.1				0.1				—				0.2
Total assets acquired			239.3				258.6				5.7				503.6
Accounts payable and accrued liabilities			4.2				14.5				0.1				18.8
Deferred revenues			0.2				3.1				0.1				3.4
Operating lease liabilities			1.1				3.3				—				4.4
Deferred income tax, net			15.9				—				0.6				16.5
Other noncurrent liabilities			—				—				0.1				0.1
Total liabilities assumed			21.4				20.9				0.9				43.2
Net assets acquired			217.9				237.7				4.8				460.4
Less: Cash acquired			0.4				17.0				—				17.4
Net cash purchase price		$	217.5			$	220.7			$	4.8			$	443.0

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

		Weighted Average Useful Life (in years)				Total
Technology-based			6			$	48.5
Marketing-related			4				2.0
Customer-related			13				118.6
Total intangible assets						$	169.1

X

- 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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