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v3.24.0.1

Income Taxes (Details 3) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Tax loss carryforwards | $ 59.3 | $ 64.9
Share-based compensation | 15.8 | 12.6
Accrued expenses | 20.1 | 23.2
Property and equipment | 8.1 | 10.8
Goodwill and intangible amortization | 11.2 | 9.0
Contract costs | 3.5 | 7.0
Intercompany notes | 16.7 | 17.4
Accrued revenue | 4.0 | 5.1
Tax credits | 58.1 | 64.4
Lease accounting | 49.2 | 40.2
Foreign exchange | 2.4 | 2.7
Capitalized research and development | 6.2 |
Other | 6.0 | 7.8
Total deferred tax assets | 260.6 | 265.1
Valuation allowance | (90.7) | (90.4)
Total deferred tax assets, net of valuation allowance | 169.9 | 174.7
Deferred tax liabilities: |  |
Intangible assets related to purchase accounting | (15.0) | (12.1)
Goodwill and intangible amortization | (31.9) | (31.7)
Accrued expenses | (25.7) | (22.7)
Intercompany notes | (12.9) | (14.5)
Accrued interest | (34.4) | (26.6)
Capitalized research and development | (0.3) | (1.2)
Property and equipment | (6.8) | (14.6)
Accrued revenue | (2.8) | (2.1)
Lease accounting | (49.2) | (40.2)
Foreign exchange | (4.0) | (9.8)
Other | (5.6) | (3.5)
Total deferred tax liabilities | (188.6) | (179.0)
Net deferred tax liabilities | $ (18.7) | $ (4.3)

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