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Acquisitions and Dispositions (Tables)
12 Months Ended
Dec. 31, 2020
Business Combinations [Abstract]  
Schedule of Preliminary Allocation of Assets and Liabilities

 


 

The following table summarizes the fair value of the assets and liabilities as of the acquisition date of April 3, 2019:

 

 

 

 

Cash and cash equivalents

$

317.5

 

Accounts receivable

 

60.4

 

Prepaid expenses and other assets

 

31.4

 

Goodwill

 

33.8

 

Intangible assets subject to amortization, customer relationship

 

19.6

 

Intangible assets not subject to amortization, reacquired franchise rights

 

25.5

 

Property and equipment

 

0.4

 

Accounts payable

 

(21.6

)

Employee compensation payable

 

(2.5

)

Accrued liabilities

 

(9.9

)

Accrued payroll taxes and insurance

 

(7.5

)

Value added taxes payable

 

(7.4

)

Other long-term liabilities

 

(24.6

)

Total assets acquired and liabilities assumed

$

415.1