v3.20.2
Income Tax Provision - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
USD ($)
segment
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
segment
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
agreement
Dec. 31, 2018
USD ($)
Jun. 08, 2020
USD ($)
Income Tax Contingency [Line Items]              
Number of subsidiaries, corporations | segment 2   2        
Income tax benefit $ 12.9 $ 1.4 $ 13.3 $ 4.7      
Effective income tax rate 17.60%            
Deferred tax asset position from outside differences in partnership subsidiaries             $ 211.9
Tax benefits realized which must be paid (as a percent)     85.00%        
Expected benefit from remaining cash savings (as a percent)     15.00%        
Projected obligations under Tax Receivable Agreements $ 109.4   $ 109.4        
Outside basis differences in partnership subsidiaries              
Income Tax Contingency [Line Items]              
Valuation allowance             276.0
Outside basis in corporate stock of wholly owned subsidiary              
Income Tax Contingency [Line Items]              
Valuation allowance             $ 119.0
DiscoverOrg Holdings              
Income Tax Contingency [Line Items]              
Number of subsidiaries, corporations | agreement         2    
Income tax benefit         $ 6.5 $ 2.9  
Effective income tax rate         7.70% 9.10%  
Valuation allowance         $ 2.2 $ 0.0  
DiscoverOrg Holdings | Foreign Tax Authority              
Income Tax Contingency [Line Items]              
NOL carryforward         13.5    
DiscoverOrg Holdings | Foreign Tax Authority | Research Tax Credit Carryforward [Member]              
Income Tax Contingency [Line Items]              
Federal and state research and development credit carryforwards 0.4   0.4        
DiscoverOrg Holdings | State and Local Jurisdiction              
Income Tax Contingency [Line Items]              
NOL carryforward         $ 34.6    
DiscoverOrg Holdings | State and Local Jurisdiction | Research Tax Credit Carryforward [Member]              
Income Tax Contingency [Line Items]              
Federal and state research and development credit carryforwards $ 1.1   $ 1.1