XML 113 R96.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]      
Net Sales $ 833.6 $ 993.3 $ 894.5
Income (Loss) from Operations 145.0 219.3 3.6
Assets [1] 828.3 883.3 865.6
Depreciation and Amortization 46.3 40.3 50.9
Capital Expenditures 54.2 42.3 31.1
Capital Markets - Software Solutions      
Segment Reporting Information [Line Items]      
Net Sales 180.2 181.0 133.2
Income (Loss) from Operations 13.5 30.4 8.5
Assets [1] 187.4 186.6 167.7
Depreciation and Amortization 23.0 16.7 13.1
Capital Expenditures 27.0 18.8 14.8
Capital Markets - Compliance and Communications Management      
Segment Reporting Information [Line Items]      
Net Sales 410.3 561.5 424.0
Income (Loss) from Operations 131.4 242.6 120.6
Assets [1] 387.7 418.3 389.6
Depreciation and Amortization 6.7 5.9 14.4
Capital Expenditures 5.0 3.0 3.4
Investment Companies - Software Solutions      
Segment Reporting Information [Line Items]      
Net Sales 99.4 89.0 67.0
Income (Loss) from Operations 21.9 8.9 (1.7)
Assets [1] 98.4 91.2 91.8
Depreciation and Amortization 11.9 12.6 12.0
Capital Expenditures 15.6 13.0 9.5
Investment Companies - Compliance and Communications Management      
Segment Reporting Information [Line Items]      
Net Sales 143.7 161.8 270.3
Income (Loss) from Operations 35.7 15.0 (43.1)
Assets [1] 36.7 49.3 67.7
Depreciation and Amortization 4.6 4.7 10.0
Capital Expenditures 3.0 2.9 2.1
Operating Segments      
Segment Reporting Information [Line Items]      
Net Sales 833.6 993.3 894.5
Income (Loss) from Operations 202.5 296.9 84.3
Assets [1] 710.2 745.4 716.8
Depreciation and Amortization 46.2 39.9 49.5
Capital Expenditures 50.6 37.7 29.8
Corporate      
Segment Reporting Information [Line Items]      
Net Sales 0.0 0.0 0.0
Income (Loss) from Operations (57.5) (77.6) (80.7)
Assets [1] 118.1 137.9 148.8
Depreciation and Amortization 0.1 0.4 1.4
Capital Expenditures $ 3.6 $ 4.6 $ 1.3
[1] Certain assets are recorded within a segment based on predominant usage, however, as they benefit more than one segment, the related operating expenses are allocated between segments.