Income Tax Provision - Deferred Tax Assets and Liabilities (Details) - DiscoverOrg Holdings - USD ($) $ in Millions |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss carryforwards | $ 4.9 | $ 1.3 |
| Interest expense carryforward | 7.2 | 0.9 |
| Credit carryforwards | 1.3 | 0.0 |
| Other | 0.0 | 0.0 |
| Total deferred tax assets | 13.4 | 2.2 |
| Deferred tax liabilities | ||
| Investment in DiscoverOrg Data LLC | 94.0 | 12.4 |
| Total deferred tax liabilities | 94.0 | 12.4 |
| Less valuation allowance | 2.2 | 0.0 |
| Net deferred tax liability | $ 82.8 | $ 10.2 |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Deferred Tax assets, Interest Expense Carryforward No definition available.
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- Details
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