XML 43 R35.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of disaggregated revenues | The following table presents the Company’s revenues by transaction type based on revenue recognition pattern for the periods presented:
| Three Months Ended March 31,
| 2023 |  | 2022
Subscription revenues | $ | 393.2 |  |  | $ | 403.8 |
Re-occurring revenues | 107.7 |  |  | 114.5 |
Transactional and other revenues | 128.2 |  |  | 143.7 |
Deferred revenues adjustment | — |  |  | 0.2 |
Revenues, net | $ | 629.1 |  |  | $ | 662.2 |
The following table summarizes revenue by reportable segment for the periods indicated:
| Three Months Ended March 31,
| 2023 |  | 2022
Academia and Government | $ | 314.7 |  |  | $ | 311.8 |
Intellectual Property | 209.1 |  |  | 241.8 |
Life Sciences and Healthcare | 105.3 |  |  | 108.6 |
Total Revenues, net | $ | 629.1 |  |  | $ | 662.2 |
Schedule of contract balances |
Balances, as of: | Accounts receivable, net |  | Current deferred revenues |  | Non-current deferred revenues
December 31, 2022 | $ | 872.1 |  |  | $ | 947.5 |  |  | $ | 38.5 |
March 31, 2023 | 838.6 |  |  | 1,040.1 |  |  | 38.0 |
Increase (decrease) | $ | (33.5) |  |  | $ | 92.6 |  |  | $ | (0.5) |
December 31, 2021 | $ | 906.4 |  |  | $ | 1,030.4 |  |  | $ | 54.2 |
March 31, 2022 | 859.8 |  |  | 1,080.6 |  |  | 54.7 |
Increase (decrease) | $ | (46.6) |  |  | $ | 50.2 |  |  | $ | 0.5 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration