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Income Taxes - Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Gross Deferred Tax Assets: |  |
Bad debt reserve | $ 4.2 | $ 4.7
Net operating loss | 40.1 | 33.7
Accrued and other share-based compensation | 27.1 | 23.2
Accrued expenses | 6.0 | 10.2
U.S. foreign income tax credits | 3.0 | 2.3
Other income tax credits | 0.2 | 0.2
Customer deposits | 3.1 | 3.1
Investments | 1.9 | 1.9
Cash flow hedges | 3.9 | 0.0
Other | 0.7 | 0.0
Total gross deferred tax assets | 90.1 | 79.4
Less: Valuation allowance | 32.5 | 24.3
Gross deferred tax assets, net of valuation allowance | 57.6 | 55.1
Deferred Tax Liabilities: |  |
Depreciation | (11.7) | (11.2)
Goodwill and intangible assets | (53.5) | (47.5)
Unrealized foreign exchange | (6.3) | (4.5)
Prepaid expenses, deductible for tax purposes | (4.2) | (3.9)
Deferred tax costs on foreign unrepatriated earnings | (12.0) | (11.3)
Unrealized derivatives | (3.8) | (4.1)
Cash flow hedges | 0.0 | (2.5)
Other | 0.0 | (3.5)
Total gross deferred tax liabilities | (91.6) | (88.5)
Net deferred tax liability | 34.0 | 33.4
Net deferred tax asset | 0.0 | 0.0
Reported on the consolidated balance sheets as: |  |
Identifiable intangible and other non-current assets for deferred tax assets, non-current | 20.7 | 11.4
Non-current income tax liabilities, net of deferred tax liabilities, non-current | $ 54.1 | $ 44.8

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