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Other Balance Sheet Items (Tables)

3 Months Ended

Mar. 31, 2025

Balance Sheet Related Disclosures [Abstract]

Components Of Accounts Payable And Accrued Liabilities

Accounts payable and accrued liabilities consist of the following: 

			March 31,						December 31,
			2025						2024
			(In millions)
Accounts payable and accrued expenses			$	9.6					$	10.6
Taxes payable			101.8						65.8
Customer deposits			71.5						64.6
Accrued employee compensation			40.3						66.9
Accrued registry fees			14.2						12.6
Interest payable			12.9						19.5
Customer incentives payable			8.7						8.9
Current operating lease liabilities			5.4						5.2
Other accrued liabilities			2.5						3.7
Total accounts payable and accrued liabilities			$	266.9					$	257.8

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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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