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Other Balance Sheet Items (Tables)

9 Months Ended

Sep. 30, 2025

Balance Sheet Related Disclosures [Abstract]

Schedule of Other Current Assets

Other current assets consist of the following: 

			September 30,						December 31,
			2025						2024
			(In millions)
Prepaid expenses			$	31.8					$	30.8
Prepaid registry fees			26.4						24.3
Taxes receivable			7.9						2.2
Accounts receivable, net			3.3						5.6
Other			1.3						1.0
Total other current assets			$	70.7					$	63.9

Schedule of Other Assets, Noncurrent

Other Long-term Assets

Other long-term assets consist of the following: 

			September 30,						December 31,
			2025						2024
			(In millions)
Operating lease right-of-use asset			$	10.8					$	9.3
Long-term prepaid registry fees			8.4						8.2
Long-term prepaid expenses			8.2						13.5
Restricted cash			1.6						5.4
Other			2.9						3.0
Total other long-term assets			$	31.9					$	39.4

Components Of Accounts Payable And Accrued Liabilities

Accounts payable and accrued liabilities consist of the following: 

			September 30,						December 31,
			2025						2024
			(In millions)
Accounts payable and accrued expenses			$	11.9					$	10.6
Customer deposits			75.9						64.6
Accrued employee compensation			64.4						66.9
Taxes payable			63.4						65.8
Interest payable			20.2						19.5
Accrued registry fees			13.5						12.6
Customer incentives payable			12.7						8.9
Current operating lease liabilities			6.0						5.2
Other accrued liabilities			3.0						3.7
Total accounts payable and accrued liabilities			$	271.0					$	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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- 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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Tabular disclosure of the carrying amounts of other current assets.

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