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Other Consolidated Balance Sheet Components (Tables)

6 Months Ended

Jun. 30, 2020

Other Consolidated Balance Sheet Components [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

		June 30,				December 31,
		2020				2019
Prepaid insurance		$	3.8			$	0.9
Other prepaid expenses (a)			6.4				5.2
Agent and employee loan receivables			0.7				0.5
Deferred IPO-related costs (b)			—				2.0
Other current assets			0.1				0.2
Total prepaid expenses and other current assets		$	11.0			$	8.8

(a) Other prepaid expenses include prepayments related to information technology, rent, tradeshows and conferences.

(b) Primarily includes attorney and consulting fees in support of the Company’s IPO, which, at the time of the IPO, were offset against the gross proceeds of the IPO within “Additional paid-in capital” on the unaudited Condensed Consolidated Balance Sheets.

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

		June 30,				December 31,
		2020				2019
Contingent liabilities related to earnout payments and change of control (a)		$	0.6			$	32.3
Accrued interest			4.2				9.2
Residuals payable			6.2				5.5
Taxes payable			3.4				1.0
Deferred tenant reimbursement allowance			3.4				3.6
Restructuring accrual			1.4				2.9
Accrued payroll			1.4				2.3
Other current liabilities			3.8				4.1
Total accrued expenses and other current liabilities		$	24.4			$	60.9

(a) Represents contingent liabilities arising from certain past acquisitions. Refer to Note 12 for information on contingent liabilities related to earnout payments and change of control.

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- Definition

Other consolidated balance sheet components.

+ References

No definition available.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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