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Condensed Consolidated Financial Statement Details (Tables)
9 Months Ended
Sep. 30, 2022
Condensed Consolidated Financial Statement Details  
Schedule of Cash and Cash Equivalents

Cash and cash equivalents are unrestricted and include the following (in millions):

​

​

​

​

​

​

​

​

    

​

​

​

​

​

​

​

September 30, 2022

    

December 31, 2021

Cash

​

$

16.0

​

$

24.0

Cash equivalents

​

 

0.1

​

 

53.1

Cash and cash equivalents

​

$

16.1

​

$

77.1

​

Schedule of Trade Receivables, Net

A summary of Trade receivables, net of allowance for credit losses is as follows (in millions):

​

​

​

​

​

​

​

​

    

​

​

​

​

​

​

​

September 30, 2022

    

December 31, 2021

Trade receivables — billed

​

$

148.9

​

$

147.4

Trade receivables — unbilled

​

 

47.2

​

 

47.1

Trade receivables

​

 

196.1

​

 

194.5

Allowance for credit losses

​

 

(4.3)

​

 

(2.7)

Trade receivables, net

​

$

191.8

​

$

191.8

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in millions):

​

​

​

​

​

​

​

​

    

​

​

​

​

​

​

    

September 30, 2022

    

December 31, 2021

Prepaid expenses

​

$

47.1

​

$

44.7

Contract assets, net

​

 

23.6

​

 

23.0

Income tax receivables

​

​

7.9

​

​

6.5

Other current assets

​

 

12.5

​

 

8.8

Prepaid expenses and other current assets

​

$

91.1

​

$

83.0

Other Non-Current Assets

Other non-current assets consist of the following (in millions):

​

​

​

​

​

​

​

​

​

​

September 30, 2022

    

December 31, 2021

Contract assets, net

​

$

111.0

​

$

80.2

Property records database

​

​

60.6

​

​

60.6

Right-of-use assets

​

 

26.9

​

 

32.9

Deferred compensation plan related assets

​

 

23.3

​

 

25.2

Contract credits

​

 

23.6

​

 

23.6

Prepaid expenses

​

 

5.2

​

 

4.5

Other

​

 

2.0

​

 

3.3

Other non-current assets

​

$

252.6

​

$

230.3

Trade Accounts Payable and Other Accrued Liabilities

Trade accounts payable and other accrued liabilities consist of the following (in millions):

​

​

​

​

​

​

​

​

​

September 30, 2022

    

December 31, 2021

Trade accounts payable

​

$

12.0

​

$

7.9

Lease liabilities, current

​

​

9.1

​

​

10.8

Other taxes payable and accrued

​

 

7.5

​

 

4.8

Accrued interest

​

 

3.2

​

 

12.3

Accrued client liabilities

​

​

2.4

​

​

3.8

Other

​

 

23.6

​

 

24.9

Trade accounts payable and accrued liabilities

​

$

57.8

​

$

64.5

Schedule of Depreciation and Amortization

Depreciation and amortization includes the following (in millions):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended September 30, 

    

Nine months ended September 30, 

​

    

2022

    

2021

    

2022

    

2021

Other intangible assets

​

$

36.0

​

$

41.7

​

$

109.6

​

$

119.6

Software

​

​

36.0

​

​

33.4

​

​

107.1

​

​

96.7

Property and equipment

​

 

9.5

​

​

10.1

​

 

29.1

​

 

30.3

Deferred contract costs

​

 

12.0

​

​

8.4

​

 

31.7

​

 

25.2

Total

​

$

93.5

​

$

93.6

​

$

277.5

​

$

271.8

Schedule of other non-current liabilities

Other non-current liabilities consist of the following (in millions):

​

​

​

​

​

​

​

​

​

September 30, 2022

    

December 31, 2021

Lease liabilities, non-current

​

$

18.9

​

$

26.4

Deferred compensation plan

​

​

20.9

​

​

24.4

Unrealized losses on interest rate swaps (Note 7)

​

​

—

​

​

13.9

Other

​

​

10.1

​

​

14.0

Other non-current liabilities

​

$

49.9

​

$

78.7