Income Tax Examination, Amount To Be Paid Before Allowance Of Tax Credit

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Income Tax Examination, Reserve For Disallowance Of Tax Credit

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The amount of indemnification assets (amounts to be reimbursed if and when certain assumed liabilities are paid) recognized at the acquisition date of a business combination.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Contingent Liabilities (Details) - USD ($) $ in Millions		3 Months Ended
Contingent Liabilities (Details) - USD ($) $ in Millions	Aug. 31, 2021	Sep. 30, 2021	Dec. 31, 2020
YP Acquisition
Loss Contingencies [Line Items]
Amount to be paid before allowance of tax credit		$ 8.0
Value of escrowed stock		25.6	$ 24.3
New York State Division of Taxation and Finance
Loss Contingencies [Line Items]
Sales and excise tax payable		3.0
IRS \| Section 199 Tax Case
Loss Contingencies [Line Items]
Reserve in connection with disallowance		33.1	31.9
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		0.1	$ 0.2
Texas Comptroller
Loss Contingencies [Line Items]
Tax adjustments	$ 0.1
Decrease resulting from settlements with taxing authorities		$ 2.6