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Note 14 - Composition of Certain Financial Statement Caption (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		2023				2022
Accounts payable and accrued liabilities:
Accrued salaries, benefits and other related costs		$	149.4			$	117.4
Escrow liabilities			3.9				0.4
Accrued interest			19.1				16.3
Trade accounts payable and other accrued expenses			158.4				128.7
Acquisition-related liabilities			10.0				30.0
Total accounts payable and accrued liabilities		$	340.8			$	292.8

Schedule of Other Assets, Noncurrent [Table Text Block]

		2023				2022
Other noncurrent assets:
Pension benefits		$	121.4			$	89.0
Other assets - prepaid expenses			73.2				50.7
Investments in nonpublic companies			231.4				229.8
State income tax receivable			67.7				-
Deposits and other			2.4				1.9
Total other noncurrent assets		$	496.1			$	371.4

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

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X

- Definition

Tabular disclosure of noncurrent assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

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