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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Carry forward tax losses $ 81.5 $ 76.2
Employee stock based compensation 27.6 25.9
Deferred revenues 10.5 26.3
Other 39.1 41.2
Deferred tax assets before valuation allowance 158.7 169.6
Valuation allowance - mainly in respect to carryforward losses (59.2) (57.7)
Deferred tax asset 99.5 111.9
Intangible assets (21.0) (16.9)
Undistributed earnings of subsidiary (9.9) (9.9)
Other (14.2) (10.2)
Deferred tax liability (45.1) (37.0)
Deferred tax asset, net $ 54.4 $ 74.9