XML 113 R94.htm IDEA: XBRL DOCUMENT v3.21.1
Contingent Liabilities (Details) - USD ($)
$ in Millions
1 Months Ended
Feb. 27, 2020
Jan. 17, 2019
May 25, 2017
Jan. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
YP Acquisition            
Loss Contingencies [Line Items]            
Value of escrowed stock         $ 24.3 $ 29.8
New York State Division of Taxation and Finance            
Loss Contingencies [Line Items]            
Tax and interest due   $ 8.7        
Unpaid tax and interest balance         3.5  
Sales and excise tax payable         2.7  
New York State Division of Taxation and Finance | Subsequent Event            
Loss Contingencies [Line Items]            
Payment of tax and interest       $ 3.5    
New York State Division of Taxation and Finance | First Case | December 1, 2009 Through Tax Year May 31, 2012            
Loss Contingencies [Line Items]            
Tax and interest due     $ 3.2      
Payment of tax and interest   $ 5.1        
New York State Division of Taxation and Finance | Second Case | June 1, 2012 Through Tax Year May 31, 2016            
Loss Contingencies [Line Items]            
Tax and interest due $ 3.3          
IRS | Section 199 Tax Case            
Loss Contingencies [Line Items]            
Reserve in connection with disallowance         31.9 46.0
Amount to be paid before allowance of tax credit         8.0  
IRS | Research and Development Tax Case            
Loss Contingencies [Line Items]            
Reserve in connection with disallowance         0.2 $ 7.1
Texas Comptroller            
Loss Contingencies [Line Items]            
Sales and excise tax payable         $ 2.7