Income Tax Provision - Schedule of Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Deferred tax provision | ||||||
| Deferred tax provision | $ (18.5) | $ (6.7) | ||||
| Expense (benefit) from income taxes | $ (12.9) | $ (1.4) | $ (13.3) | $ (4.7) | ||
| DiscoverOrg Holdings | ||||||
| Current tax provision | ||||||
| Federal | $ 0.0 | $ 0.0 | ||||
| State | 0.5 | 0.1 | ||||
| Foreign | 0.2 | 0.0 | ||||
| Current tax provision | 0.7 | 0.1 | ||||
| Deferred tax provision | ||||||
| Federal | (5.0) | (2.0) | ||||
| State | (2.2) | (1.0) | ||||
| Deferred tax provision | (7.2) | (3.0) | ||||
| Expense (benefit) from income taxes | $ (6.5) | $ (2.9) | ||||
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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