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v3.22.2.2

Assets Held for Sale and Divested Operations (Details) $ in Millions | Sep. 30, 2022 USD ($)
--- | ---
Current assets: |
Goodwill | $ 42.8
Disposal Group, Held-for-sale, Not Discontinued Operations |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Purchase price | 302.5
Current assets | 21.8
Long-term assets | 56.5
Current liabilities | 47.7
Long-term liabilities | 10.6
Current assets: |
Accounts receivable, net | 12.5
Prepaid expenses | 4.3
Other current assets | 2.4
Total current assets | 21.8
Other intangible assets, net | 10.6
Goodwill | 42.8
Other non-current assets | 0.8
Deferred income taxes | 2.3
Total Assets held for sale | 78.3
Current liabilities: |
Accounts payable | 0.3
Accrued expenses and other current liabilities | 2.7
Current portion of deferred revenues | 44.7
Total current liabilities | 47.7
Non-current portion of deferred revenues | 10.3
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities | 0.3
Total Liabilities held for sale | 58.3
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents | $ 2.6

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