XML 62 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisition - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Apr. 01, 2020
Jun. 30, 2020
Dec. 31, 2019
Allocation of consideration to assets acquired and liabilities assumed:      
Goodwill   $ 379.8 $ 253.2
SCI Acquisition      
Business Acquisition [Line Items]      
Total purchase consideration $ 196.7    
Allocation of consideration to assets acquired and liabilities assumed:      
Cash and cash equivalents 2.9    
Accounts receivable 3.6    
Prepaid expenses and other current assets 1.1    
Property, equipment and software 0.3    
Operating lease right-of-use assets 1.2    
Intangible assets 84.3    
Goodwill 126.6    
Accounts payable (0.2)    
Current portion of customer liabilities (4.6)    
Accrued compensation and benefits (1.9)    
Current portion of operating lease liabilities (0.5)    
Other accrued expenses (0.3)    
Non-current portion of operating lease liabilities (0.7)    
Other non-current liabilities (5.0)    
Deferred income tax liabilities (10.1)    
Net assets acquired $ 196.7