Consolidated Statements of Changes in Members' Deficit - USD ($)
|
Total |
Class A Shares |
Class B Shares |
Cumulative Effect, Period of Adoption, Adjustment |
Common Stock
Class A Shares
|
Common Stock
Class B Shares
|
Common Stock
Class C Shares
|
Additional Paid-in Capital |
Retained Earnings [Member] |
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment
|
AOCI Attributable to Parent [Member] |
Noncontrolling Interests |
DiscoverOrg Holdings |
DiscoverOrg Holdings
Cumulative Effect, Period of Adoption, Adjustment
|
DiscoverOrg Holdings
Retained Earnings [Member]
|
DiscoverOrg Holdings
AOCI Attributable to Parent [Member]
|
Pre-Acquisition ZI |
| Beginning balance, Stockholders' Equity at Dec. 31, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
$ (29,800,000)
|
|
$ (29,800,000)
|
$ 0
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
(28,600,000)
|
|
(28,600,000)
|
|
|
| Member distributions |
|
|
|
|
|
|
|
|
|
|
|
|
93,400,000
|
|
93,400,000
|
|
|
| Other comprehensive income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
| Equity-based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
32,700,000
|
|
32,700,000
|
|
|
| Ending balance, Stockholders' Equity at Dec. 31, 2018 |
$ (119,100,000)
|
|
|
$ (1,800,000)
|
|
|
|
|
$ (119,100,000)
|
$ (1,800,000)
|
$ 0
|
|
(119,100,000)
|
$ (1,800,000)
|
(119,100,000)
|
0
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accounting Standards Update [Extensible List] |
us-gaap:AccountingStandardsUpdate201602Member
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
$ (40,200,000)
|
|
|
|
|
|
|
|
(40,200,000)
|
|
|
|
|
|
|
|
|
| Member distributions |
6,100,000
|
|
|
|
|
|
|
|
6,100,000
|
|
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
0
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
| Equity-based compensation |
5,600,000
|
|
|
|
|
|
|
|
5,600,000
|
|
|
|
|
|
|
|
|
| Ending balance, Stockholders' Equity at Mar. 31, 2019 |
(161,600,000)
|
|
|
|
|
|
|
|
(161,600,000)
|
|
0
|
|
|
|
|
|
|
| Beginning balance, Stockholders' Equity at Dec. 31, 2018 |
(119,100,000)
|
|
|
(1,800,000)
|
|
|
|
|
(119,100,000)
|
(1,800,000)
|
0
|
|
(119,100,000)
|
(1,800,000)
|
(119,100,000)
|
0
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
(60,100,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
(5,900,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) prior to Reorganization Transactions |
(60,100,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ending balance, Stockholders' Equity at Jun. 30, 2019 |
(200,700,000)
|
|
|
|
|
|
|
|
(194,800,000)
|
|
(5,900,000)
|
|
|
|
|
|
|
| Beginning balance, Stockholders' Equity at Dec. 31, 2018 |
(119,100,000)
|
|
|
$ (1,800,000)
|
|
|
|
|
(119,100,000)
|
$ (1,800,000)
|
0
|
|
(119,100,000)
|
$ (1,800,000)
|
(119,100,000)
|
0
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
(78,000,000.0)
|
|
(78,000,000.0)
|
|
|
| Member distributions |
|
|
|
|
|
|
|
|
|
|
|
|
16,500,000
|
|
16,500,000
|
|
|
| Other comprehensive income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
(6,000,000.0)
|
|
0
|
(6,000,000.0)
|
|
| Equity-based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
25,100,000
|
|
25,100,000
|
|
|
| Cash paid for unit repurchases |
|
|
|
|
|
|
|
|
|
|
|
|
(11,900,000)
|
|
(11,900,000)
|
|
|
| Accrued unit repurchases |
|
|
|
|
|
|
|
|
|
|
|
|
(5,600,000)
|
|
(5,600,000)
|
|
|
| Ending balance, Members' Deficit at Dec. 31, 2019 |
(213,800,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ (207,800,000)
|
| Ending balance, Stockholders' Equity (in shares) at Dec. 31, 2019 |
|
0
|
100
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
| Ending balance, Stockholders' Equity at Dec. 31, 2019 |
(213,800,000)
|
|
|
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
0
|
|
(6,000,000.0)
|
$ 0
|
(213,800,000)
|
|
(207,800,000)
|
(6,000,000.0)
|
1
|
| Beginning balance, Stockholders' Equity at Mar. 31, 2019 |
(161,600,000)
|
|
|
|
|
|
|
|
(161,600,000)
|
|
0
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
(19,900,000)
|
|
|
|
|
|
|
|
(19,900,000)
|
|
|
|
|
|
|
|
|
| Member distributions |
7,300,000
|
|
|
|
|
|
|
|
7,300,000
|
|
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
(5,900,000)
|
|
|
|
|
|
|
|
|
|
(5,900,000)
|
|
|
|
|
|
|
| Equity-based compensation |
5,900,000
|
|
|
|
|
|
|
|
5,900,000
|
|
|
|
|
|
|
|
|
| Net income (loss) prior to Reorganization Transactions |
(19,900,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued unit repurchases |
(11,900,000)
|
|
|
|
|
|
|
|
(11,900,000)
|
|
|
|
|
|
|
|
|
| Ending balance, Stockholders' Equity at Jun. 30, 2019 |
(200,700,000)
|
|
|
|
|
|
|
|
(194,800,000)
|
|
(5,900,000)
|
|
|
|
|
|
|
| Beginning balance, Stockholders' Equity at Dec. 31, 2019 |
(213,800,000)
|
|
|
|
$ 0
|
$ 0
|
$ 0
|
0
|
0
|
|
(6,000,000.0)
|
0
|
(213,800,000)
|
|
(207,800,000)
|
(6,000,000.0)
|
1
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
(5,900,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(5,900,000)
|
| Member distributions |
5,000,000.0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000,000.0
|
| Other comprehensive income (loss) |
(6,700,000)
|
|
|
|
|
|
|
|
|
|
(6,700,000)
|
|
|
|
|
|
|
| Equity-based compensation |
11,300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,300,000
|
| Ending balance, Members' Deficit at Mar. 31, 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(207,400,000)
|
| Ending balance, Stockholders' Equity (in shares) at Mar. 31, 2020 |
|
|
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
| Ending balance, Stockholders' Equity at Mar. 31, 2020 |
(220,100,000)
|
|
|
|
$ 0
|
$ 0
|
$ 0
|
0
|
0
|
|
(12,700,000)
|
0
|
|
|
|
|
|
| Beginning balance, Members' Deficit at Dec. 31, 2019 |
(213,800,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(207,800,000)
|
| Beginning balance, Stockholders' Equity (in shares) at Dec. 31, 2019 |
|
0
|
100
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance, Stockholders' Equity at Dec. 31, 2019 |
(213,800,000)
|
|
|
|
$ 0
|
$ 0
|
$ 0
|
0
|
0
|
|
(6,000,000.0)
|
0
|
$ (213,800,000)
|
|
$ (207,800,000)
|
$ (6,000,000.0)
|
1
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
(62,100,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
(4,300,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) prior to Reorganization Transactions |
(5,100,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ending balance, Members' Deficit at Jun. 30, 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
| Ending balance, Stockholders' Equity (in shares) at Jun. 30, 2020 |
|
|
|
|
51,994,291
|
239,153,213
|
98,106,387
|
|
|
|
|
|
|
|
|
|
|
| Ending balance, Stockholders' Equity at Jun. 30, 2020 |
845,500,000
|
|
|
|
$ 500,000
|
$ 2,400,000
|
$ 1,000,000.0
|
406,900,000
|
(20,400,000)
|
|
(2,800,000)
|
457,900,000
|
|
|
|
|
|
| Beginning balance, Members' Deficit at Mar. 31, 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(207,400,000)
|
| Beginning balance, Stockholders' Equity (in shares) at Mar. 31, 2020 |
|
|
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance, Stockholders' Equity at Mar. 31, 2020 |
(220,100,000)
|
|
|
|
$ 0
|
$ 0
|
$ 0
|
0
|
0
|
|
(12,700,000)
|
0
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
(56,200,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Member distributions |
1,800,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,800,000
|
| Other comprehensive income (loss) |
2,400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) prior to Reorganization Transactions |
800,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
800,000
|
| Other comprehensive loss prior to Reorganization Transactions and IPO |
(1,000,000.0)
|
|
|
|
|
|
|
|
|
|
(1,000,000.0)
|
|
|
|
|
|
|
| Equity-based compensation prior to Reorganization Transactions |
4,500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,500,000
|
| Initial effect of the Reorganization Transactions and IPO on noncontrolling interests (in shares) |
|
|
|
|
|
242,414,027
|
98,381,656
|
|
|
|
|
|
|
|
|
|
|
| Initial effect of the Reorganization Transactions and IPO on noncontrolling interests |
|
|
|
|
|
$ 2,400,000
|
$ 1,000,000.0
|
(628,100,000)
|
|
|
8,400,000
|
412,400,000
|
|
|
|
|
203,900,000
|
| Issuance of Class A common stock in IPO, net of costs |
|
|
|
|
48,528,783
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of Class A common stock in IPO, net of costs |
1,016,600,000
|
|
|
|
$ 500,000
|
|
|
1,016,100,000
|
|
|
|
|
|
|
|
|
|
| Purchases of ZoomInfo OpCo units in connection with IPO (in shares) |
|
|
|
|
2,370,948
|
(2,370,948)
|
|
|
|
|
|
|
|
|
|
|
|
| Purchases of ZoomInfo OpCo units in connection with IPO |
47,200,000
|
|
|
|
|
|
|
47,200,000
|
|
|
|
|
|
|
|
|
|
| Purchases of Class C units in connection with IPO (in shares) |
|
|
|
|
275,269
|
|
(275,269)
|
|
|
|
|
|
|
|
|
|
|
| Purchases of Class C units in connection with IPO |
(5,500,000)
|
|
|
|
|
|
|
(5,500,000)
|
|
|
|
|
|
|
|
|
|
| Opco Units exchanged into Class A shares (in shares) |
|
|
|
|
878,984
|
(878,984)
|
|
|
|
|
|
|
|
|
|
|
|
| Opco Units exchanged into Class A shares |
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Forfeitures / cancellations (in shares) |
|
|
|
|
(59,693)
|
(10,882)
|
|
|
|
|
|
|
|
|
|
|
|
| Forfeitures / cancellations |
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series A Preferred Unit redemption accretion |
(74,000,000.0)
|
|
|
|
|
|
|
(74,000,000.0)
|
|
|
|
|
|
|
|
|
|
| Increase in deferred tax asset from step-up in tax basis under TRA related to unit exchanges |
166,800,000
|
|
|
|
|
|
|
122,500,000
|
|
|
1,400,000
|
42,900,000
|
|
|
|
|
|
| Net income subsequent to Reorganization Transactions |
(57,000,000.0)
|
|
|
|
|
|
|
|
(20,400,000)
|
|
|
(36,600,000)
|
|
|
|
|
|
| Other comprehensive loss subsequent to Reorganization Transactions and IPO |
3,400,000
|
|
|
|
|
|
|
|
|
|
1,100,000
|
2,300,000
|
|
|
|
|
|
| Equity-based compensation subsequent to Reorganization Transactions |
60,000,000.0
|
|
|
|
|
|
|
23,100,000
|
|
|
|
36,900,000
|
|
|
|
|
|
| Ending balance, Members' Deficit at Jun. 30, 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
| Ending balance, Stockholders' Equity (in shares) at Jun. 30, 2020 |
|
|
|
|
51,994,291
|
239,153,213
|
98,106,387
|
|
|
|
|
|
|
|
|
|
|
| Ending balance, Stockholders' Equity at Jun. 30, 2020 |
$ 845,500,000
|
|
|
|
$ 500,000
|
$ 2,400,000
|
$ 1,000,000.0
|
$ 406,900,000
|
$ (20,400,000)
|
|
$ (2,800,000)
|
$ 457,900,000
|
|
|
|
|
|