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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2020
Excelity Global Solutions Pte. Ltd. [Member] |
Business Acquisition [Line Items] |
Schedule of Major Classes of Assets and Liabilities Allocated to Purchase Price | The major classes of assets and liabilities to which we allocated the purchase price were as follows:
| (Dollars in millions) |
Cash and equivalents | $ | 6.6 |
Trade receivables, prepaid expenses, and other current assets |  | 13.0 |
Customer trust funds |  | 12.3 |
Property, plant, and equipment and other assets |  | 4.2 |
Goodwill |  | 42.7 |
Other intangible assets, net |  | 20.7 |
Accounts payable and other current liabilities |  | (2.2 | )
Customer trust funds obligations |  | (13.1 | )
Other non-current liabilities |  | (7.0 | )
Total purchase price | $ | 77.2 |
RITEQ [Member] |
Business Acquisition [Line Items] |
Schedule of Major Classes of Assets and Liabilities Allocated to Purchase Price | The major classes of assets and liabilities to which we allocated the purchase price were as follows:
| (Dollars in millions) |
Cash and equivalents | $ | 0.7 |
Trade and other receivables, net |  | 1.3 |
Goodwill |  | 16.7 |
Other intangible assets, net |  | 4.8 |
Other assets |  | 1.0 |
Accounts payable |  | (0.6 | )
Deferred revenue |  | (1.3 | )
Employee compensation and benefits |  | (1.1 | )
Other liabilities |  | (1.4 | )
Total purchase price | $ | 20.1 |

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- 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
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