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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2023

Acquisitions

Schedule of fair values of the assets acquired and liabilities

(in millions)		As of March 15, 2022
Other current assets		$	1.8
Settlement assets		77.6
Property and equipment		5.7
Intangible assets		122.5
Total assets acquired		$	207.6
Trade accounts payable		$	(2.1	)
Settlement liabilities			(65.9	)
Accrued expenses and other current liabilities			(1.3	)
Deferred revenue			(0.3	)
Other long-term liabilities		(0.1		)
Total liabilities assumed		$	(69.7	)
Goodwill		212.7
Net assets acquired		$	350.6

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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