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Income Taxes - Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Gross Deferred Tax Assets: |  |
Bad debt reserve | $ 9.5 | $ 15.2
Net operating loss | 45.9 | 57.4
Accrued and other share-based compensation | 16.6 | 14.7
Leases | 1.5 | 2.5
Accrued expenses | 10.6 | 3.9
U.S. foreign income tax credits | 1.2 | 1.2
Other income tax credits | 0.2 | 0.2
Customer deposits | 1.8 | 1.2
Investments | 1.9 | 1.9
Unrealized foreign exchange | 8.5 | 16.4
Unrealized Derivatives | 1.2 | 0.0
Cash flow hedges | 1.1 | 2.9
Interest Limitation | 26.2 | 10.7
Total gross deferred tax assets | 126.2 | 128.2
Less: Valuation allowance | 39.7 | 48.0
Gross deferred tax assets, net of valuation allowance | 86.5 | 80.2
Deferred Tax Liabilities: |  |
Depreciation | (23.9) | (23.2)
Goodwill and intangible assets | (55.9) | (54.8)
Prepaid expenses, deductible for tax purposes | (4.3) | (3.3)
Deferred tax costs on foreign unrepatriated earnings | (10.6) | (10.4)
Unrealized derivatives | 0.0 | (6.4)
Other | (7.4) | (2.3)
Total gross deferred tax liabilities | (102.0) | (100.4)
Net deferred tax liability | 15.5 | 20.2
Net deferred tax asset | 0.0 | 0.0
Intangible Assets, Net Excluding Goodwill and Other Assets, Noncurrent |  |
Reported on the Consolidated Balance Sheets as: |  |
Identifiable intangible and other non-current assets for deferred tax assets, non-current | 44.8 | 33.7
Accrued Income Taxes, Noncurrent |  |
Reported on the Consolidated Balance Sheets as: |  |
Non-current income tax liabilities, net of deferred tax liabilities, non-current | $ 60.3 | $ 53.6

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