XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Other Current Assets and Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Other Current Assets | Other current assets consisted of the following (in millions):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Prepaid Agent Incentives |  | $ | 52.7 |  |  | $ | 29.2 |
Other |  |  | 42.2 |  |  |  | 25.7 |
Other current assets |  | $ | 94.9 |  |  | $ | 54.9 |
Summary of Accrued Expenses And Other Liabilities | Accrued expenses and other current liabilities consisted of the following (in millions):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Agent equity program |  | $ | 84.8 |  |  | $ | — |
Accrued compensation |  |  | 67.4 |  |  |  | 46.5 |
Accrued other acquisition related compensation, current |  |  | 23.6 |  |  |  | 1.3 |
Contingent consideration, current |  |  | 12.9 |  |  |  | 19.1 |
Other |  |  | 52.2 |  |  |  | 39.9 |
Accrued expenses and other current liabilities |  | $ | 240.9 |  |  | $ | 106.8 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration