Restructuring, Impairment and Other Charges (Tables)

6 Months Ended

Jun. 30, 2022

Schedule of Restructuring and Other Charges by Segment Recognized in Results of Operations

For the three months ended June 30, 2022 and 2021, the Company recorded the following restructuring, impairment and other charges, net by reportable segment:

	Employee Terminations			Other Restructuring Charges		Total
Three Months Ended June 30, 2022
Capital Markets - Software Solutions	$	0.2		$	—	$	0.2
Investment Companies - Compliance and Communications Management		(0.3	)		0.1		(0.2	)
Corporate		0.2			—		0.2
Total	$	0.1		$	0.1	$	0.2

	Employee Terminations		Other Charges		Total
Three Months Ended June 30, 2021
Capital Markets - Software Solutions	$	0.1	$	—	$	0.1
Capital Markets - Compliance and Communications Management		0.5		0.1		0.6
Investment Companies - Software Solutions		0.1		—		0.1
Investment Companies - Compliance and Communications Management		1.9		—		1.9
Corporate		0.1		—		0.1
Total	$	2.7	$	0.1	$	2.8

For the six months ended June 30, 2022 and 2021, the Company recorded the following restructuring, impairment and other charges, net by reportable segment:

	Employee Terminations		Other Restructuring Charges		Other Charges		Total
Six Months Ended June 30, 2022
Capital Markets - Software Solutions	$	1.0	$	—	$	—	$	1.0
Capital Markets - Compliance and Communications Management		0.3		—		0.1		0.4
Investment Companies - Software Solutions		0.1		—		—		0.1
Investment Companies - Compliance and Communications Management		0.1		0.1		—		0.2
Corporate		0.2		—		0.1		0.3
Total	$	1.7	$	0.1	$	0.2	$	2.0

	Employee Terminations		Other Restructuring Charges		Other Charges		Total
Six Months Ended June 30, 2021
Capital Markets - Software Solutions	$	0.1	$	—	$	—	$	0.1
Capital Markets - Compliance and Communications Management		0.5		—		0.1		0.6
Investment Companies - Software Solutions		0.1		—		—		0.1
Investment Companies - Compliance and Communications Management		2.0		0.6		—		2.6
Corporate		0.2		—		—		0.2
Total	$	2.9	$	0.6	$	0.1	$	3.6

Employee Severance

Schedule of Changes in the Employee Terminations Liability

The Company’s employee terminations liability is included in accrued liabilities in the Company’s Unaudited Condensed Consolidated Balance Sheets. Changes in the accrual for employee terminations during the six months ended June 30, 2022, were as follows:

	December 31, 2021		Restructuring Charges		Reversals			Cash Paid			June 30, 2022
Employee terminations	$	2.4	$	2.0	$	(0.3	)	$	(0.9	)	$	3.2