XML 122 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Contingent Liabilities (Details)
carrier in Thousands, $ in Millions
1 Months Ended 78 Months Ended
Aug. 12, 2020
USD ($)
carrier
plaintiff
Feb. 27, 2020
USD ($)
May 25, 2017
USD ($)
Feb. 29, 2020
USD ($)
May 31, 2016
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2019
USD ($)
May 01, 2019
USD ($)
YP Acquisition                
Loss Contingencies [Line Items]                
Value of escrowed stock           $ 25.9 $ 29.8  
Walker v. Directory Distributing Associates, Inc. et al. | Judicial Ruling                
Loss Contingencies [Line Items]                
Number of plaintiffs | plaintiff 2,500              
Maximum exposure               $ 1.5
Number of former carriers | carrier 46              
Contingent liability $ 0.8              
Krawczyk V. Directory Distributing Associates, Inc. Et Al | Judicial Ruling                
Loss Contingencies [Line Items]                
Maximum exposure               $ 1.5
Number of former carriers | carrier 46              
Contingent liability $ 0.8              
New York State Division of Taxation and Finance                
Loss Contingencies [Line Items]                
Tax and interest due         $ 8.7      
Unpaid tax and interest balance           3.5    
Sales and excise tax payable           1.9    
New York State Division of Taxation and Finance | First Case | December 1, 2009 Through Tax Year May 31, 2012                
Loss Contingencies [Line Items]                
Tax and interest due     $ 3.2          
Payment of tax and interest       $ 5.1        
New York State Division of Taxation and Finance | Second Case | June 1, 2012 Through Tax Year May 31, 2016                
Loss Contingencies [Line Items]                
Tax and interest due   $ 3.3            
IRS | Section 199 Tax Case                
Loss Contingencies [Line Items]                
Reserve in connection with disallowance           33.7 46.0  
Amount to be paid before allowance of tax credit           8.0    
IRS | Research and Development Tax Case                
Loss Contingencies [Line Items]                
Reserve in connection with disallowance           0.7 $ 7.1  
Texas Comptroller                
Loss Contingencies [Line Items]                
Sales and excise tax payable           $ 2.4