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Business Combinations and Asset Acquisitions (Tables)

12 Months Ended

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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- References

No definition available.

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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

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