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Note 6 - Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Krug |  |  | Other |  |  | Total |
Cash and cash equivalents |  | $ | 7.0 |  |  | $ | 1.0 |  |  | $ | 8.0 |
Accounts receivable |  |  | 1.8 |  |  |  | 0.8 |  |  |  | 2.6 |
Other current assets |  |  | 3.8 |  |  |  | 0.1 |  |  |  | 3.9 |
Fixed assets |  |  | 0.2 |  |  |  | 0.1 |  |  |  | 0.3 |
Operating lease right-of-use assets, net |  |  | — |  |  |  | 0.2 |  |  |  | 0.2 |
Intangible assets |  |  | 15.1 |  |  |  | 18.4 |  |  |  | 33.5 |
Goodwill |  |  | 33.4 |  |  |  | 23.0 |  |  |  | 56.4 |
Total assets acquired |  |  | 61.3 |  |  |  | 43.6 |  |  |  | 104.9 |
Accounts payable and accrued liabilities |  |  | 5.8 |  |  |  | 2.1 |  |  |  | 7.9 |
Deferred revenues |  |  | — |  |  |  | 0.1 |  |  |  | 0.1 |
Operating lease liabilities |  |  | — |  |  |  | 0.2 |  |  |  | 0.2 |
Deferred income tax, net |  |  | 5.1 |  |  |  | 3.8 |  |  |  | 8.9 |
Other noncurrent liabilities |  |  | 0.1 |  |  |  | 1.5 |  |  |  | 1.6 |
Total liabilities assumed |  |  | 11.0 |  |  |  | 7.7 |  |  |  | 18.7 |
Net assets acquired |  |  | 50.3 |  |  |  | 35.9 |  |  |  | 86.2 |
Less: cash acquired |  |  | 7.0 |  |  |  | 1.0 |  |  |  | 8.0 |
Net cash purchase price |  | $ | 43.3 |  |  | $ | 34.9 |  |  | $ | 78.2 |
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 |  |  | $ | 9.9 |
Marketing-related |  |  | 2 |  |  |  | 0.5 |
Customer-related |  |  | 13 |  |  |  | 23.1 |
Total intangible assets |  |  |  |  |  | $ | 33.5 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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- 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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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