XML 43 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1

Goodwill and Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill

The following table summarizes the changes in the carrying amount of goodwill (in millions):

		Amount
Balance at December 31, 2019		$	81.4
Acquisitions			38.4
Balance at December 31, 2020		$	119.8
Acquisitions			68.5
Balance at December 31, 2021		$	188.3

Summary of Carrying Amounts and Accumulated Amortization of Intangible Assets

The following table summarizes the carrying amounts and accumulated amortization of intangible assets (in millions, except weighted-average remaining useful life):

		December 31, 2021
		Useful Life				Gross Carrying Amount				Accumulated Amorization				Net Value				Weighted Average Remaining Useful Life (Years)
Finite-lived intangible assets:
Customer relationships			2-9 years			$	150.4			$	(42.9	)		$	107.5				4.3
Acquired technology			2-5 years				17.5				(9.0	)			8.5				3.2
Trademarks			2-9 years				13.6				(2.7	)			10.9				5.4
Indefinite-lived intangible assets:
Domain name							0.3				—				0.3				n/a
Total						$	181.8			$	(54.6	)		$	127.2

		December 31, 2020
		Useful Life				Gross Carrying Amount				Accumulated Amorization				Net Value				Weighted Average Remaining Useful Life (Years)
Finite-lived intangible assets:
Customer relationships			3-9 years			$	59.7			$	(22.4	)		$	37.3				4.4
Workforce			2 years				9.7				(9.7	)			—				—
Acquired technology			2-3 years				12.0				(5.7	)			6.3				2.6
Trademarks			2-3 years				2.3				(0.6	)			1.7				2.7
Indefinite-lived intangible assets:
Domain name							0.3				—				0.3				n/a
Total						$	84.0			$	(38.4	)		$	45.6

Summary of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated future amortization expense for finite-lived intangible assets as of December 31, 2021 is as follows (in millions):

2022		$	32.7
2023			31.2
2024			26.8
2025			21.2
2026			9.8
Thereafter			5.2
Total		$	126.9

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration