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Other Balance Sheet Items (Tables)

3 Months Ended

Mar. 31, 2022

Balance Sheet Related Disclosures [Abstract]

Other Current Assets

Other current assets consist of the following: 

			March 31,						December 31,
			2022						2021
			(In millions)
Prepaid expenses			$	25.6					$	24.8
Prepaid registry fees			24.7						24.2
Accounts receivable, net			5.2						5.3
Taxes receivable			1.5						7.7
Other			1.1						0.9
Total other current assets			$	58.1					$	62.9

Schedule of Other Assets, Noncurrent [Table Text Block]

Other long-term assets consist of the following: 

			March 31,						December 31,
			2022						2021
			(In millions)
Long-term prepaid expenses			$	8.8					$	11.0
Long-term prepaid registry fees			8.6						8.7
Operating lease right-of-use asset			7.3						8.4
Restricted cash			5.4						5.3
Other			2.2						2.3
Total other long-term assets			$	32.3					$	35.7

Components Of Accounts Payable And Accrued Liabilities

Accounts payable and accrued liabilities consist of the following: 

			March 31,						December 31,
			2022						2021
			(In millions)
Accounts payable and accrued expenses			$	7.4					$	9.0
Taxes payable			66.1						26.8
Customer deposits			48.5						77.3
Accrued employee compensation			35.3						58.5
Interest payable			24.6						19.5
Accrued registry fees			14.0						12.9
Customer incentives payable			6.7						13.3
Other accrued liabilities			8.5						9.3
Total accounts payable and accrued liabilities			$	211.1					$	226.6

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- 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.

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- Definition

Tabular disclosure of noncurrent assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Tabular disclosure of the carrying amounts of other current assets.

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