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Income Taxes - Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Gross Deferred Tax Assets: |  |
Bad debt reserve | $ 4.7 | $ 3.5
Net operating loss | 33.7 | 23.0
Accrued and other share-based compensation | 23.2 | 18.8
Accrued expenses | 10.2 | 11.7
U.S. foreign income tax credits | 2.3 | 0.0
Other income tax credits | 0.2 | 0.2
Customer deposits | 3.1 | 1.9
Investments | 1.9 | 1.3
Cash flow hedges | 0.0 | 3.2
Total gross deferred tax assets | 79.4 | 63.7
Less: Valuation allowance | 24.3 | 24.6
Gross deferred tax assets, net of valuation allowance | 55.1 | 39.1
Deferred Tax Liabilities: |  |
Depreciation | (11.2) | (6.4)
Goodwill and intangible assets | (47.5) | (43.6)
Unrealized foreign exchange | (4.5) | (0.9)
Prepaid expenses, deductible for tax purposes | (3.9) | (3.8)
Deferred tax costs on foreign unrepatriated earnings | (11.3) | (13.8)
Unrealized derivatives | (4.1) | (1.1)
Deferred Tax Liabilities, Cash Flow Hedges | (2.5) | 0.0
Other | (3.5) | (1.1)
Total gross deferred tax liabilities | (88.5) | (70.8)
Net deferred tax liability | 33.4 | 31.7
Reported on the consolidated balance sheets as: |  |
Identifiable intangible and other non-current assets for deferred tax assets, non-current | 11.4 | 12.8
Non-current income tax liabilities, net for deferred tax liabilities, non-current | $ 44.8 | $ 44.5

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