XML 45 R32.htm IDEA: XBRL DOCUMENT
v3.20.4

Business Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Business Combinations [Abstract] |
Summary of the Estimated Acquisition Date Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the estimated acquisition date fair values of the aggregate assets acquired and liabilities assumed:
Total purchase consideration |  | $ | 455.8 |
Fair value of assets acquired and liabilities assumed: |  |
Cash and cash equivalents |  | 4.5 |
Domain portfolio indefinite-lived intangible assets |  | 88.5 |
Contractual-based indefinite-lived intangible assets |  | 67.0 |
Finite-lived intangible assets |  | 96.2 |
Deferred revenue |  | (17.1) |
Other assets and liabilities, net |  | (20.6) |
Total assets acquired, net of liabilities assumed |  | 218.5 |
Goodwill |  | $ | 237.3 |
The following table summarizes the final estimated acquisition date fair values of the assets acquired and liabilities assumed:
Total purchase consideration |  | $ | 182.0 |
Fair value of assets acquired and liabilities assumed: |  |
Cash and cash equivalents |  | 8.0 |
Intangible assets, net |  | 35.7 |
Other assets and liabilities, net |  | 3.2 |
Total assets acquired, net of liabilities assumed |  | 46.9 |
Goodwill |  | $ | 135.1 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration