Other Balance Sheet Items (Tables)

9 Months Ended

Sep. 30, 2023

Balance Sheet Related Disclosures [Abstract]

Components Of Accounts Payable And Accrued Liabilities

Accounts payable and accrued liabilities consist of the following: 

	September 30,		December 31,
	2023		2022
	(In millions)
Accounts payable and accrued expenses	$	9.4	$	9.8
Customer deposits	75.3		72.0
Accrued employee compensation	50.8		59.0
Taxes payable	43.2		37.4
Interest payable	24.6		19.5
Accrued registry fees	13.3		12.7
Customer incentives payable	7.4		7.1
Current operating lease liabilities	5.6		5.5
Other accrued liabilities	2.6		3.5
Total accounts payable and accrued liabilities	$	232.2	$	226.5

Schedule of Other Assets, Noncurrent [Table Text Block]

Other long-term assets consist of the following: 

	September 30,		December 31,
	2023		2022
	(In millions)
Operating lease right-of-use asset	$	8.8	$	7.2
Long-term prepaid registry fees	8.6		9.1
Restricted cash	5.3		5.4
Long-term prepaid expenses	4.1		6.6
Other	2.3		2.3
Total other long-term assets	$	29.1	$	30.6

Schedule of Other Current Assets [Table Text Block]

Other current assets consist of the following: 

	September 30,		December 31,
	2023		2022
	(In millions)
Prepaid expenses	$	27.4	$	24.3
Prepaid registry fees	24.6		24.3
Accounts receivable, net	4.6		6.2
Unrealized gain on foreign currency forward contracts	4.5		0.2
Other	2.4		3.3
Total other current assets	$	63.5	$	58.3

Property, Plant and Equipment

The following table presents the detail of property and equipment, net:

	September 30,		December 31,
	2023		2022
	(In millions)
Computer equipment and software	$	411.7	$	402.7
Buildings and building improvements	260.2		257.5
Land	37.9		31.1
Office equipment and furniture	11.0		10.4
Capital work in progress	15.3		3.6
Leasehold improvements	1.6		1.5
Total cost	737.7		706.8
Less: accumulated depreciation	(499.5)		(474.8)
Total property and equipment, net	$	238.2	$	232.0