Income Taxes - Components of Deferred Tax Asset and Liability (Detail) - USD ($) $ in Millions |
Dec. 31, 2023 |
Dec. 31, 2022 |
---|---|---|
Deferred tax asset: | ||
Employment related accruals | $ 31.3 | $ 27.8 |
Intangibles | 15.4 | 13.5 |
Software development costs | 51.6 | 14.9 |
Depreciation | 18.1 | 11.2 |
Customer funds | 17.0 | 31.2 |
Other | 23.3 | 33.7 |
Foreign tax credit carryover and other credit carryovers | 5.0 | 0.3 |
Net operating loss carryforwards | 82.7 | 120.8 |
Total gross deferred tax asset | 244.4 | 253.4 |
Valuation allowance | (55.0) | (44.1) |
Total deferred tax asset | 189.4 | 209.3 |
Deferred tax liability: | ||
Intangibles | (49.5) | (60.8) |
Deferred contract costs | (45.5) | (33.5) |
Other | (12.9) | (19.0) |
Total deferred tax liability | (107.9) | (113.3) |
Net deferred tax asset | 81.5 | 96.0 |
U.S. [Member] | ||
Deferred tax liability: | ||
Net deferred tax asset | 66.8 | 79.8 |
International [Member] | ||
Deferred tax asset: | ||
Valuation allowance | (27.2) | |
Deferred tax liability: | ||
Net deferred tax asset | $ 14.7 | $ 16.2 |
X | ||||||||||
- Definition Deferred tax assets, depreciation. No definition available.
|
X | ||||||||||
- Definition Deferred tax assets funds held for clients. No definition available.
|
X | ||||||||||
- Definition Deferred tax assets software development costs. No definition available.
|
X | ||||||||||
- Definition Deferred tax liabilities, contract costs. No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|