XML 31 R24.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Revenue Recognition [Abstract] |
Schedule of Disaggregation of Revenue between Software Solutions, Tech-Enabled Services and Print and Distribution by Reportable Segment | The following table disaggregates revenue between software solutions, tech-enabled services and print and distribution by reportable segment:
|  | Three Months Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | Software Solutions |  |  | Tech-enabled Services |  |  | Print and Distribution |  |  | Total |  |  | Software Solutions |  |  | Tech-enabled Services |  |  | Print and Distribution |  |  | Total |
Capital Markets - Software Solutions |  | $ | 59.1 |  |  | $ | — |  |  | $ | — |  |  | $ | 59.1 |  |  | $ | 57.3 |  |  | $ | — |  |  | $ | — |  |  | $ | 57.3 |
Capital Markets - Compliance and Communications Management |  |  | — |  |  |  | 65.6 |  |  |  | 27.9 |  |  |  | 93.5 |  |  |  | — |  |  |  | 81.3 |  |  |  | 32.5 |  |  |  | 113.8 |
Investment Companies - Software Solutions |  |  | 33.1 |  |  |  | — |  |  |  | — |  |  |  | 33.1 |  |  |  | 28.3 |  |  |  | — |  |  |  | — |  |  |  | 28.3 |
Investment Companies - Compliance and Communications Management |  |  | — |  |  |  | 19.6 |  |  |  | 12.8 |  |  |  | 32.4 |  |  |  | — |  |  |  | 20.9 |  |  |  | 22.4 |  |  |  | 43.3 |
Total net sales |  | $ | 92.2 |  |  | $ | 85.2 |  |  | $ | 40.7 |  |  | $ | 218.1 |  |  | $ | 85.6 |  |  | $ | 102.2 |  |  | $ | 54.9 |  |  | $ | 242.7 |
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | Software Solutions |  |  | Tech-enabled Services |  |  | Print and Distribution |  |  | Total |  |  | Software Solutions |  |  | Tech-enabled Services |  |  | Print and Distribution |  |  | Total |
Capital Markets - Software Solutions |  | $ | 111.0 |  |  | $ | — |  |  | $ | — |  |  | $ | 111.0 |  |  | $ | 110.3 |  |  | $ | — |  |  | $ | — |  |  | $ | 110.3 |
Capital Markets - Compliance and Communications Management |  |  | — |  |  |  | 125.4 |  |  |  | 52.0 |  |  |  | 177.4 |  |  |  | — |  |  |  | 147.3 |  |  |  | 57.6 |  |  |  | 204.9 |
Investment Companies - Software Solutions |  |  | 65.8 |  |  |  | — |  |  |  | — |  |  |  | 65.8 |  |  |  | 55.6 |  |  |  | — |  |  |  | — |  |  |  | 55.6 |
Investment Companies - Compliance and Communications Management |  |  | — |  |  |  | 36.3 |  |  |  | 28.7 |  |  |  | 65.0 |  |  |  | — |  |  |  | 37.8 |  |  |  | 37.5 |  |  |  | 75.3 |
Total net sales |  | $ | 176.8 |  |  | $ | 161.7 |  |  | $ | 80.7 |  |  | $ | 419.2 |  |  | $ | 165.9 |  |  | $ | 185.1 |  |  | $ | 95.1 |  |  | $ | 446.1 |

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + 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_RevenueRecognitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration