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Business Combinations and Asset Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract] |
Summary of Assets Acquired and Liabilities Assumed | The following is a summary of the values of the assets acquired and liabilities assumed of Dealer-FX, including adjustments recorded as of December 31, 2022, as a result of new information obtained about facts and circumstances that existed as of the February 26, 2021 acquisition date:
| Amounts as of
(Amounts in millions) | February 26, 2021
Assets acquired: |
Cash | $ | 0.1 |
Trade and other accounts receivable | 8.0 |
Property and equipment | 0.7 |
Deferred income tax assets | 16.5 |
Goodwill | 118.2 |
Other intangibles: |
Customer relationships | 28.4 |
Developed technology | 14.8 |
Non-amortized trademarks | 17.7 |
Other assets | 0.8 |
Total assets acquired | 205.2 |
Liabilities assumed: |
Accounts payable | 2.6 |
Accrued expenses | 2.5 |
Total liabilities acquired | 5.1 |
Net assets acquired | $ | 200.1 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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