XML 56 R37.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses as of December 31, 2022 and 2021 consist of (in millions):

 

 

 

2022

 

 

2021

 

Accounts payable

 

$

75.2

 

 

$

58.8

 

Accrued payroll and compensated absences

 

 

15.6

 

 

 

12.3

 

Accrued bonuses

 

 

9.3

 

 

 

5.8

 

Professional fees

 

 

0.2

 

 

 

0.3

 

Deferred revenue

 

 

7.2

 

 

 

5.9

 

Accrued national representation fees

 

 

1.7

 

 

 

1.7

 

Income taxes payable

 

 

7.2

 

 

 

6.5

 

Other taxes payable

 

 

11.3

 

 

 

8.8

 

Amounts due under joint sales agreements

 

 

0.5

 

 

 

1.0

 

Accrued property taxes

 

 

2.0

 

 

 

1.7

 

Accrued capital expenditures

 

 

2.1

 

 

 

0.9

 

Accrued media costs – digital

 

 

62.1

 

 

 

50.0

 

Accrued contingent consideration

 

 

36.5

 

 

 

44.6

 

Other

 

 

6.5

 

 

 

14.4

 

 

 

$

237.4

 

 

$

212.7