XML 24 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenue:    
Total revenue $ 234.5 $ 222.7
Cost of revenue:    
Recurring 59.7 52.2
Professional services and other 44.7 42.6
Product development and management 25.8 17.6
Depreciation and amortization 11.1 9.8
Total cost of revenue 141.3 122.2
Gross profit 93.2 100.5
Selling, general, and administrative 95.6 74.2
Operating (loss) profit (2.4) 26.3
Interest expense, net 5.6 6.9
Other expense, net 4.6 2.6
(Loss) income before income taxes (12.6) 16.8
Income tax expense 6.6 8.2
Net (loss) income $ (19.2) $ 8.6
Net (loss) income per share:    
Basic $ (0.13) $ 0.06
Diluted $ (0.13) $ 0.06
Weighted-average shares outstanding:    
Basic 148,716,050 144,645,325
Diluted 148,716,050 151,178,498
Recurring [Member]    
Revenue:    
Total revenue $ 196.0 $ 181.5
Professional Services and Other [Member]    
Revenue:    
Total revenue $ 38.5 $ 41.2