Cannae Holdings, Inc. CNNE Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001704720-25-000064
cik 1704720
name CANNAE HOLDINGS, INC.
sic 5810
countryba US
stprba NV
cityba LAS VEGAS
zipba 89134
bas1 C/O CANNAE HOLDINGS, INC.
bas2 1701 VILLAGE CENTER CIRCLE
baph 702-323-7334
countryma US
stprma NV
cityma LAS VEGAS
zipma 89134
mas1 C/O CANNAE HOLDINGS, INC.
mas2 1701 VILLAGE CENTER CIRCLE
countryinc US
stprinc DE
ein 821273460
former
changed
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250512
accepted 2025-05-12 17:12:00.0
prevrpt 0
detail 1
instance cnne-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001704720-25-000064 20250331 Additional Paid In Capital 2021000000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -19200000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20241231 Additional Paid In Capital 2013300000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20241231 Assets 2228900000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Assets 1340500000.0000 USD 0 us-gaap/2024 Business Segments= Corporate And Other; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Assets Of Disposal Group Including Discontinued Operation Current 617300000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -5300000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Commitments And Contingencies USD 0 us-gaap/2024
0001704720-25-000064 20250331 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Common Stock Shares Outstanding 62815170.0000 shares 0 us-gaap/2024
0001704720-25-000064 20250331 Comprehensive Income Net Of Tax -115100000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -88400000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share -0.2400 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Disposal Group Including Discontinued Operation Assets Noncurrent 0.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Dividends Common Stock Cash 7600000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001704720-25-000064 20250331 Earnings Per Share Diluted -1.8100 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Equity Method Investment Dividends Or Distributions 900000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20241231 Equity Method Investments 59600000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Other Investments In Unconsolidated Affiliates;
0001704720-25-000064 20250331 Equity Method Investments 56400000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= J A N A;
0001704720-25-000064 20250331 Equity Method Investments 74100000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Watkins;
0001704720-25-000064 20241231 Equity Securities F V N I Noncurrent 14100000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Schedule Of Equity Method Investment Equity Method Investee Name= Other Equity Securities;
0001704720-25-000064 20250331 Equity Securities F V N I Noncurrent 9300000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Other Equity Securities;
0001704720-25-000064 20250331 Gain Loss On Sales Of Assets And Asset Impairment Charges 7200000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Income Loss From Continuing Operations Before Minority Interest And Income Loss On Equity Method Investments Net Of Income Tax -36800000.0000 USD 1 0001704720-25-000064
0001704720-25-000064 20240331 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest -4100000.0000 USD 1 us-gaap/2024 Business Segments= Restaurant Group; Consolidation Items= Operating Segments;
0001704720-25-000064 20240331 Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity -16700000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Income Loss From Equity Method Investments -6300000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Discontinued Operations Held For Sale Or Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Dun And Bradstreet Corporation; Schedule Of Equity Method Investment Equity Method Investee Name= Dun And Bradstreet Corporation;
0001704720-25-000064 20250331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Business Segments= Restaurant Group; Consolidation Items= Operating Segments;
0001704720-25-000064 20241231 Income Taxes Receivable 35700000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Increase Decrease In Accrued Income Taxes Payable 44700000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Liabilities And Stockholders Equity 2096400000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Long Term Debt Noncurrent 68600000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Net Cash Provided By Used In Financing Activities -26400000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Net Income Loss Attributable To Noncontrolling Interest -1900000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250131 Nonoperating Gains Losses 15000000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Wine Direct Inc;
0001704720-25-000064 20250331 Nonoperating Gains Losses 7200000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Nonoperating Income Expense 4400000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Operating Income Loss -26600000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Black Knight Football And Entertainment L P;
0001704720-25-000064 20250331 Other Comprehensive Income Loss Reclassification Adjustment For Net Unrealized Gains Losses On Unconsolidated Affiliates Net Of Tax Include Net Earnings 200000.0000 USD 1 0001704720-25-000064 Equity Components= Accumulated Other Comprehensive Income;
0001704720-25-000064 20240331 Payments To Acquire Short Term Investments 64600000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024
0001704720-25-000064 20250331 Preferred Stock Value 0.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250131 Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital 20400000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Wine Direct Inc;
0001704720-25-000064 20240331 Proceeds From Issuance Of Long Term Debt 300000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Proceeds From Sale Of Equity Method Investments 100900000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Profit Loss -113000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001704720-25-000064 20250331 Repayments Of Long Term Debt 500000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Revenue From Contract With Customer Excluding Assessed Tax 100000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Product Or Service= Other Products And Services;
0001704720-25-000064 20250331 Revenue From Contract With Customer Excluding Assessed Tax 4100000.0000 USD 1 us-gaap/2024 Business Segments= Other Operating Revenue;
0001704720-25-000064 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment Aggregation Before Other Operating Segment; Consolidation Items= Operating Segments; Product Or Service= Other Operating Revenue;
0001704720-25-000064 20250331 Share Based Compensation 3700000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Stockholders Equity 1719900000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 901300000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001704720-25-000064 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -726300000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001704720-25-000064 20240331 Stock Issued For Equity Investment Shares 1900000.0000 shares 1 0001704720-25-000064 Equity Components= Treasury Stock Common;
0001704720-25-000064 20250331 Accounts Payable And Accrued Liabilities Noncurrent 13400000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Adjustments Related To Tax Withholding For Share Based Compensation 600000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 3700000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 4000000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital; Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0001704720-25-000064 20240331 Assets 2609800000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Assets 894200000.0000 USD 0 us-gaap/2024 Business Segments= Reportable Segment Aggregation Before Other Operating Segment; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Assets 266100000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; Fair Value By Asset Class= Equity Method Investments;
0001704720-25-000064 20250331 Common Stock Shares Outstanding 94700000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001704720-25-000064 20241231 Common Stock Value 0.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -117100000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Cost Of Goods And Services Sold 94200000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Cost Of Goods And Services Sold 94200000.0000 USD 1 us-gaap/2024 Business Segments= Restaurant Group; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Deferred Income Tax Assets Net 55000000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Depreciation Depletion And Amortization 3100000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Earnings Per Share Diluted -1.2700 USD 1 us-gaap/2024
0001704720-25-000064 20241231 Equity Method Investments 108300000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Black Knight Football And Entertainment L P;
0001704720-25-000064 20241231 Equity Securities F V N I Noncurrent 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Schedule Of Equity Method Investment Equity Method Investee Name= Other Equity Securities;
0001704720-25-000064 20250331 Equity Securities F V N I Noncurrent 38600000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Schedule Of Equity Method Investment Equity Method Investee Name= Paysafe;
0001704720-25-000064 20250331 Equity Securities F V N I Noncurrent 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001704720-25-000064 20250331 Equity Securities F V N I Noncurrent 38600000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Paysafe;
0001704720-25-000064 20241231 Goodwill 53400000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Income Loss From Continuing Operations -36700000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest -38700000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Income Loss From Continuing Operations Per Basic Share -1.0300 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Income Loss From Equity Method Investment Discontinued Operations -16700000.0000 USD 1 0001704720-25-000064
0001704720-25-000064 20240331 Income Loss From Equity Method Investments 40900000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= C S I;
0001704720-25-000064 20250331 Income Loss From Equity Method Investments -1900000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Labor And Related Expense 23200000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20241231 Long Term Debt Noncurrent 120000000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Net Income Loss -15800000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Discontinued Operations Held For Sale Or Disposed Of By Sale; Equity Method Investment Nonconsolidated Investee= Dun And Bradstreet Corporation;
0001704720-25-000064 20240331 Operating Income Loss -40600000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20241231 Operating Lease Right Of Use Asset 136000000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Operating Lease Right Of Use Asset Amortization Expense 3400000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Other Comprehensive Income Loss Net Of Tax -2100000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Other Cost And Expense Operating 1900000.0000 USD 1 us-gaap/2024 Related Party Transaction= Management Fee Expense Payable;
0001704720-25-000064 20250331 Other Cost And Expense Operating 1700000.0000 USD 1 us-gaap/2024 Related Party Transaction= Termination Fees;
0001704720-25-000064 20250331 Payments To Acquire Equity Method Investments 30100000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Payments To Acquire Productive Assets 1900000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital 4300000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Proceeds From Sale Maturity And Collection Of Shortterm Investments 6200000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250131 Proceeds From Sale Of Equity Method Investments 13600000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Wine Direct Inc;
0001704720-25-000064 20240331 Proceeds From Sale Of Property Plant And Equipment 1000000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Proceeds From Sale Of Property Plant And Equipment 1700000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Profit Loss -2000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001704720-25-000064 20250331 Profit Loss -21400000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Black Knight Football And Entertainment L P;
0001704720-25-000064 20241231 Retained Earnings Accumulated Deficit 567100000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Consolidation Items= Operating Segments; Product Or Service= Restaurant Sales;
0001704720-25-000064 20240331 Revenue From Contract With Customer Excluding Assessed Tax 4100000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Product Or Service= Real Estate And Resort;
0001704720-25-000064 20250331 Revenue From Contract With Customer Excluding Assessed Tax 4100000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Consolidation Items= Operating Segments; Product Or Service= Other Operating Revenue;
0001704720-25-000064 20250331 Revenue From Contract With Customer Excluding Assessed Tax 4000000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Product Or Service= Real Estate And Resort;
0001704720-25-000064 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Restaurant Group; Consolidation Items= Operating Segments; Product Or Service= Other Operating Revenue;
0001704720-25-000064 20250331 Revenue From Contract With Customer Excluding Assessed Tax 99100000.0000 USD 1 us-gaap/2024 Product Or Service= Restaurant Sales;
0001704720-25-000064 20250331 Shares Paid For Tax Withholding For Share Based Compensation 100000.0000 shares 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001704720-25-000064 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1977000000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001704720-25-000064 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -16500000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001704720-25-000064 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1984700000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001704720-25-000064 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001704720-25-000064 20240331 Stock Issued During Period Restricted Stock Units Gross And Employee Stock Trust 1200000.0000 shares 1 0001704720-25-000064 Equity Components= Treasury Stock Common;
0001704720-25-000064 20241231 Treasury Stock Common Shares 31500000.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001704720-25-000064 20250331 Treasury Stock Common Shares 31900000.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001704720-25-000064 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 4300000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0001704720-25-000064 20240331 Assets 488300000.0000 USD 0 us-gaap/2024 Business Segments= Alight Inc; Consolidation Items= Operating Segments;
0001704720-25-000064 20241231 Assets Current 196900000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 106200000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 132100000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Comprehensive Income Net Of Tax -86500000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20241231 Contract With Customer Liability Current 16200000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Cost Of Goods And Services Sold 91000000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Cost Of Goods And Services Sold 91000000.0000 USD 1 us-gaap/2024 Business Segments= Restaurant Group; Consolidation Items= Operating Segments;
0001704720-25-000064 20241231 Equity Securities F V N I Noncurrent 42100000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Paysafe;
0001704720-25-000064 20250331 Equity Securities F V N I Noncurrent 47900000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001704720-25-000064 20250331 Equity Securities F V N I Noncurrent 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001704720-25-000064 20250331 Equity Securities F V N I Noncurrent 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Schedule Of Equity Method Investment Equity Method Investee Name= Other Equity Securities;
0001704720-25-000064 20250331 Equity Securities F V N I Noncurrent 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Schedule Of Equity Method Investment Equity Method Investee Name= Paysafe;
0001704720-25-000064 20240331 Goodwill 0.0000 USD 0 us-gaap/2024 Business Segments= Corporate And Other; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Goodwill 53400000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Goodwill 53400000.0000 USD 0 us-gaap/2024 Business Segments= Restaurant Group; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest -1900000.0000 USD 1 us-gaap/2024 Business Segments= Alight Inc; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity -76300000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Income Loss From Equity Method Investments -11300000.0000 USD 1 us-gaap/2024 Business Segments= Alight Inc; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Income Loss From Equity Method Investments -12300000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment Aggregation Before Other Operating Segment; Consolidation Items= Operating Segments;
0001704720-25-000064 20240331 Increase Decrease In Accrued Income Taxes Payable 56000000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Interest Expense Nonoperating 1500000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment Aggregation Before Other Operating Segment; Consolidation Items= Operating Segments;
0001704720-25-000064 20241231 Liabilities 413600000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Liabilities Current 184600000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20241231 Minority Interest -21200000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Net Cash Provided By Used In Financing Activities -7400000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Oci Equity Method Investment After Tax -2300000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Other Short Term Investments 0.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Payments Of Dividends Common Stock 7600000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Payments Related To Tax Withholding For Share Based Compensation 600000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Payments To Acquire Equity Method Investments 25000000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Related Party; Schedule Of Equity Method Investment Equity Method Investee Name= Black Knight Football And Entertainment L P;
0001704720-25-000064 20240331 Payments To Acquire Other Investments 23400000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Payments To Acquire Productive Assets 1300000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Proceeds From Equity Method Investments One 0.0000 USD 1 0001704720-25-000064
0001704720-25-000064 20240331 Profit Loss -21900000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Discontinued Operations Held For Sale Or Disposed Of By Sale; Equity Method Investment Nonconsolidated Investee= Dun And Bradstreet Corporation;
0001704720-25-000064 20250331 Profit Loss -115000000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Repayments Of Long Term Debt 26100000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Revenue From Contract With Customer Excluding Assessed Tax 4200000.0000 USD 1 us-gaap/2024 Business Segments= Other Operating Revenue;
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0001704720-25-000064 20241231 Accounts Payable And Accrued Liabilities Noncurrent 12500000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Adjustments Related To Tax Withholding For Share Based Compensation 1600000.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
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0001704720-25-000064 20250331 Assets 369500000.0000 USD 0 us-gaap/2024 Business Segments= Alight Inc; Consolidation Items= Operating Segments;
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0001704720-25-000064 20241231 Common Stock Shares Outstanding 94300000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
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0001704720-25-000064 20250131 Equity Method Investments 6800000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Wine Direct Fulfillment;
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0001704720-25-000064 20241231 Equity Securities F V N I Noncurrent 56200000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001704720-25-000064 20250331 Equity Securities F V N I Noncurrent 47900000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Goodwill 53400000.0000 USD 0 us-gaap/2024 Business Segments= Reportable Segment Aggregation Before Other Operating Segment; Consolidation Items= Operating Segments;
0001704720-25-000064 20240331 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest -11300000.0000 USD 1 us-gaap/2024 Business Segments= Alight Inc; Consolidation Items= Operating Segments;
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0001704720-25-000064 20250331 Income Loss From Discontinued Operations Net Of Tax -76300000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Business Segments= Restaurant Group; Consolidation Items= Operating Segments;
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0001704720-25-000064 20250331 Income Loss From Equity Method Investments -4700000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Watkins;
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0001704720-25-000064 20240331 Net Income Loss Attributable To Noncontrolling Interest -2000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Alight Inc;
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0001704720-25-000064 20240331 Operating Income Loss 16600000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Discontinued Operations Held For Sale Or Disposed Of By Sale; Equity Method Investment Nonconsolidated Investee= Dun And Bradstreet Corporation;
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0001704720-25-000064 20250331 Operating Lease Right Of Use Asset 134900000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Other Comprehensive Income Loss Reclassification Adjustment For Net Unrealized Gains Losses On Unconsolidated Affiliates Net Of Tax Include Net Earnings 4100000.0000 USD 1 0001704720-25-000064 Equity Components= Accumulated Other Comprehensive Income;
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0001704720-25-000064 20250331 Stock Issued During Period Restricted Stock Units Gross And Employee Stock Trust 300000.0000 shares 1 0001704720-25-000064 Equity Components= Treasury Stock Common;
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0001704720-25-000064 20250331 Weighted Average Number Of Diluted Shares Outstanding 62300000.0000 shares 1 us-gaap/2024
0001704720-25-000064 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 3400000.0000 USD 1 us-gaap/2024
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0001704720-25-000064 20241231 Commitments And Contingencies USD 0 us-gaap/2024
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0001704720-25-000064 20231231 Common Stock Shares Outstanding 92800000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
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0001704720-25-000064 20240331 Depreciation Depletion And Amortization 3300000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share -1.2200 USD 1 us-gaap/2024
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0001704720-25-000064 20250331 Earnings Per Share Basic -1.8100 USD 1 us-gaap/2024
0001704720-25-000064 20241231 Equity Method Investments 764900000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20241231 Equity Method Investments 88200000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= C S I;
0001704720-25-000064 20241231 Equity Securities F V N I Noncurrent 56200000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20241231 Equity Securities F V N I Noncurrent 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001704720-25-000064 20241231 Equity Securities F V N I Noncurrent 14100000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Other Equity Securities;
0001704720-25-000064 20240331 Goodwill 53400000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Goodwill 53400000.0000 USD 0 us-gaap/2024 Business Segments= Restaurant Group; Consolidation Items= Operating Segments;
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0001704720-25-000064 20240331 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest -22800000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment Aggregation Before Other Operating Segment; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest -5000000.0000 USD 1 us-gaap/2024 Business Segments= Restaurant Group; Consolidation Items= Operating Segments;
0001704720-25-000064 20240331 Income Loss From Discontinued Operations Net Of Tax 5000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Alight Inc;
0001704720-25-000064 20250331 Income Loss From Discontinued Operations Net Of Tax -76300000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Discontinued Operations Held For Sale Or Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Dun And Bradstreet Corporation; Schedule Of Equity Method Investment Equity Method Investee Name= Dun And Bradstreet Corporation;
0001704720-25-000064 20250331 Income Loss From Discontinued Operations Net Of Tax -8000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Alight Inc;
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0001704720-25-000064 20250331 Income Loss From Equity Method Investments -1900000.0000 USD 1 us-gaap/2024 Business Segments= Alight Inc; Consolidation Items= Operating Segments;
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0001704720-25-000064 20240331 Increase Decrease In Other Operating Assets -2700000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Interest Expense Nonoperating 1500000.0000 USD 1 us-gaap/2024 Business Segments= Restaurant Group; Consolidation Items= Operating Segments;
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0001704720-25-000064 20240331 Net Income Loss -23200000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Discontinued Operations Held For Sale Or Disposed Of By Sale; Equity Method Investment Nonconsolidated Investee= Dun And Bradstreet Corporation;
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0001704720-25-000064 20250331 Net Income Loss Attributable To Noncontrolling Interest 0.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Alight Inc;
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0001704720-25-000064 20240331 Other Comprehensive Income Loss Reclassification Adjustment For Net Unrealized Gains Losses On Unconsolidated Affiliates Net Of Tax Include Net Earnings 4100000.0000 USD 1 0001704720-25-000064
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0001704720-25-000064 20240331 Revenue From Contract With Customer Excluding Assessed Tax 4200000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Consolidation Items= Operating Segments;
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0001704720-25-000064 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -19900000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
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0001704720-25-000064 20250331 Treasury Stock Common Shares 31873655.0000 shares 0 us-gaap/2024
0001704720-25-000064 20250331 Assets 755900000.0000 USD 0 us-gaap/2024 Business Segments= Reportable Segment Aggregation Before Other Operating Segment; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Assets 6300000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; Fair Value By Asset Class= Other Long Term Investments And Noncurrent Assets;
0001704720-25-000064 20241231 Cash And Cash Equivalents At Carrying Value 131500000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Dun And Bradstreet Corporation;
0001704720-25-000064 20250331 Contract With Customer Liability Current 14300000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Costs And Expenses 151300000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Equity Method Investment Dividends Or Distributions 4000000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Discontinued Operations Held For Sale Or Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Dun And Bradstreet Corporation; Schedule Of Equity Method Investment Equity Method Investee Name= Dun And Bradstreet Corporation;
0001704720-25-000064 20250331 Equity Method Investment Dividends Or Distributions 2300000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Equity Method Investment Dividends Or Distributions 3500000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Discontinued Operations Held For Sale Or Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Dun And Bradstreet Corporation; Schedule Of Equity Method Investment Equity Method Investee Name= Dun And Bradstreet Corporation;
0001704720-25-000064 20241231 Equity Method Investments 374000000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Alight Inc;
0001704720-25-000064 20250331 Equity Method Investments 784200000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Equity Method Investments 369500000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Alight Inc;
0001704720-25-000064 20241231 Equity Securities F V N I Noncurrent 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Schedule Of Equity Method Investment Equity Method Investee Name= Other Equity Securities;
0001704720-25-000064 20240331 Income Loss From Continuing Operations -73200000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -16600000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Income Loss From Continuing Operations Before Minority Interest And Income Loss On Equity Method Investments Net Of Income Tax -92700000.0000 USD 1 0001704720-25-000064
0001704720-25-000064 20240331 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest -7400000.0000 USD 1 us-gaap/2024 Business Segments= Black Knight Football And Entertainment L P; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest -21400000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Consolidation Items= Operating Segments;
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0001704720-25-000064 20240331 Income Loss From Discontinued Operations Net Of Tax -16700000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Discontinued Operations Held For Sale Or Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Dun And Bradstreet Corporation; Schedule Of Equity Method Investment Equity Method Investee Name= Dun And Bradstreet Corporation;
0001704720-25-000064 20240331 Income Loss From Equity Method Investments 17600000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Income Loss From Equity Method Investments -7400000.0000 USD 1 us-gaap/2024 Business Segments= Black Knight Football And Entertainment L P; Consolidation Items= Operating Segments;
0001704720-25-000064 20240331 Income Loss From Equity Method Investments -18700000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment Aggregation Before Other Operating Segment; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Income Loss From Equity Method Investments 15700000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= C S I;
0001704720-25-000064 20250331 Income Taxes Receivable 10500000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Income Tax Expense Benefit 56500000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Increase Decrease In Accounts Payable Accrued Liabilities Contract Liabilities And Other Operating Liabilities -2400000.0000 USD 1 0001704720-25-000064
0001704720-25-000064 20240331 Interest Expense Nonoperating 1300000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment Aggregation Before Other Operating Segment; Consolidation Items= Operating Segments;
0001704720-25-000064 20240331 Interest Expense Nonoperating 1300000.0000 USD 1 us-gaap/2024 Business Segments= Restaurant Group; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Interest Expense Nonoperating 3800000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Investment Income Interest And Dividend 2100000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20241231 Liabilities Current 146500000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Long Term Debt Current 102000000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Net Cash Provided By Used In Operating Activities 9100000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Net Income Loss Attributable To Noncontrolling Interest -2000000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Net Income Loss Attributable To Noncontrolling Interest 1000000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Discontinued Operations Held For Sale Or Disposed Of By Sale; Equity Method Investment Nonconsolidated Investee= Dun And Bradstreet Corporation;
0001704720-25-000064 20240331 Oci Equity Method Investment After Tax -700000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001704720-25-000064 20250331 Oci Equity Method Investment Tax -600000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Operating Lease Right Of Use Asset Amortization Expense 3400000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Other Comprehensive Income Loss Reclassification Adjustment For Net Unrealized Gains Losses On Unconsolidated Affiliates Net Of Tax Include Net Earnings 200000.0000 USD 1 0001704720-25-000064 Net of income tax expense of $0.1 million and $1.1 million for the three months ended March 31, 2025 and 2024, respectively.
0001704720-25-000064 20240331 Other Comprehensive Income Loss Reclassification Adjustment For Net Unrealized Gains Losses On Unconsolidated Affiliates Net Of Tax Include Net Earnings Tax 1100000.0000 USD 1 0001704720-25-000064
0001704720-25-000064 20240331 Other Cost And Expense Operating 9100000.0000 USD 1 us-gaap/2024 Related Party Transaction= Management Fee Expense Payable;
0001704720-25-000064 20241231 Preferred Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024
0001704720-25-000064 20241231 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001704720-25-000064 20250331 Proceeds From Sale Of Equity Method Investments 13600000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250930 Proceeds From Sale Of Equity Method Investments 631800000.0000 USD 1 us-gaap/2024 Scenario= Scenario Forecast; Schedule Of Equity Method Investment Equity Method Investee Name= Dun And Bradstreet Corporation;
0001704720-25-000064 20240331 Profit Loss -1900000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001704720-25-000064 20250331 Profit Loss -14800000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Discontinued Operations Held For Sale Or Disposed Of By Sale; Equity Method Investment Nonconsolidated Investee= Dun And Bradstreet Corporation;
0001704720-25-000064 20250331 Property Plant And Equipment Net 53600000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Retained Earnings Accumulated Deficit 446500000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Restaurant Group; Consolidation Items= Operating Segments; Product Or Service= Other Operating Revenue;
0001704720-25-000064 20250331 Revenue From Contract With Customer Excluding Assessed Tax 4100000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Consolidation Items= Operating Segments; Product Or Service= Restaurant Sales;
0001704720-25-000064 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -17200000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001704720-25-000064 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1815300000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 446500000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001704720-25-000064 20240331 Stock Issued For Equity Investment Value -6800000.0000 USD 1 0001704720-25-000064 Equity Components= Retained Earnings;
0001704720-25-000064 20231231 Treasury Stock Common Shares 22500000.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001704720-25-000064 20240331 Treasury Stock Common Shares 21800000.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001704720-25-000064 20241231 Treasury Stock Value 724700000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Weighted Average Number Of Shares Outstanding Basic 62300000.0000 shares 1 us-gaap/2024
0001704720-25-000064 20240331 Other Cost And Expense Operating 30600000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0001704720-25-000064 20240331 Profit Loss -91800000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20241231 Accounts Payable And Accrued Liabilities Current 54800000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 3400000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001704720-25-000064 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 4300000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital; Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0001704720-25-000064 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 4000000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees;
0001704720-25-000064 20240331 Assets 121800000.0000 USD 0 us-gaap/2024 Business Segments= Black Knight Football And Entertainment L P; Consolidation Items= Operating Segments;
0001704720-25-000064 20241231 Assets 4400000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; Fair Value By Asset Class= Other Long Term Investments And Noncurrent Assets;
0001704720-25-000064 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 126200000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Common Stock Shares Authorized 115000000.0000 shares 0 us-gaap/2024
0001704720-25-000064 20240331 Common Stock Shares Outstanding 94200000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001704720-25-000064 20250331 Costs And Expenses 124600000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20241231 Equity Method Investments 56300000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= J A N A;
0001704720-25-000064 20250331 Equity Method Investments 63100000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Other Investments In Unconsolidated Affiliates;
0001704720-25-000064 20241231 Equity Securities F V N I Noncurrent 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Schedule Of Equity Method Investment Equity Method Investee Name= Paysafe;
0001704720-25-000064 20250331 Equity Securities F V N I Noncurrent 9300000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Schedule Of Equity Method Investment Equity Method Investee Name= Other Equity Securities;
0001704720-25-000064 20250331 Equity Securities F V N I Noncurrent 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Schedule Of Equity Method Investment Equity Method Investee Name= Paysafe;
0001704720-25-000064 20240331 Goodwill 53400000.0000 USD 0 us-gaap/2024 Business Segments= Reportable Segment Aggregation Before Other Operating Segment; Consolidation Items= Operating Segments;
0001704720-25-000064 20240331 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -36200000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest -75100000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Income Loss From Continuing Operations Per Basic Share -0.5900 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Income Loss From Continuing Operations Per Diluted Share -0.5900 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Income Loss From Equity Method Investments -7400000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Black Knight Football And Entertainment L P;
0001704720-25-000064 20250331 Income Loss From Equity Method Investments -4600000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Discontinued Operations Held For Sale Or Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Dun And Bradstreet Corporation; Schedule Of Equity Method Investment Equity Method Investee Name= Dun And Bradstreet Corporation;
0001704720-25-000064 20250331 Income Loss From Equity Method Investments -10400000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Black Knight Football And Entertainment L P;
0001704720-25-000064 20250331 Income Loss From Equity Method Investments -3000000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Other Investments In Unconsolidated Affiliates;
0001704720-25-000064 20250331 Income Tax Expense Benefit 20200000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Increase Decrease In Accounts Payable Accrued Liabilities Contract Liabilities And Other Operating Liabilities -4600000.0000 USD 1 0001704720-25-000064
0001704720-25-000064 20250331 Increase Decrease In Lease Liabilities -3700000.0000 USD 1 0001704720-25-000064
0001704720-25-000064 20241231 Intangible Assets Net Excluding Goodwill 15100000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Interest Expense Nonoperating 2600000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Investments And Other Noncurrent Assets 179300000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Liabilities 399700000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Net Cash Provided By Used In Investing Activities 194500000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Net Income Loss -89900000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Nonoperating Income Expense 4800000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Oci Equity Method Investment After Tax -700000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Operating Income Loss -21400000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Operating Lease Liability Noncurrent 133100000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Other Assets Current 19500000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Revenue From Contract With Customer Excluding Assessed Tax 106500000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment Aggregation Before Other Operating Segment; Consolidation Items= Operating Segments; Product Or Service= Restaurant Sales;
0001704720-25-000064 20250331 Revenue From Contract With Customer Excluding Assessed Tax 103200000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Revenue From Contract With Customer Excluding Assessed Tax 99100000.0000 USD 1 us-gaap/2024 Business Segments= Restaurant Group; Consolidation Items= Operating Segments; Product Or Service= Restaurant Sales;
0001704720-25-000064 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2265100000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -23200000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001704720-25-000064 20240331 Stock Issued During Period Restricted Stock Units Gross And Employee Stock Trust 1400000.0000 shares 1 0001704720-25-000064 Equity Components= Common Stock;
0001704720-25-000064 20250331 Stock Issued During Period Restricted Stock Units Gross And Employee Stock Trust 400000.0000 shares 1 0001704720-25-000064 Equity Components= Common Stock;
0001704720-25-000064 20241231 Treasury Stock Common Shares 31538780.0000 shares 0 us-gaap/2024
0001704720-25-000064 20240331 Weighted Average Number Of Shares Outstanding Basic 70800000.0000 shares 1 us-gaap/2024
0001704720-25-000064 20250331 Accounts Payable And Accrued Liabilities Current 53500000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Adjustments Related To Tax Withholding For Share Based Compensation 600000.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001704720-25-000064 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 3700000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001704720-25-000064 20240331 Assets 284100000.0000 USD 0 us-gaap/2024 Business Segments= Restaurant Group; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Assets 2096400000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Assets 117200000.0000 USD 0 us-gaap/2024 Business Segments= Black Knight Football And Entertainment L P; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Cash And Cash Equivalents At Carrying Value 126200000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 238300000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20241231 Common Stock Shares Authorized 115000000.0000 shares 0 us-gaap/2024
0001704720-25-000064 20241231 Common Stock Shares Outstanding 62789542.0000 shares 0 us-gaap/2024
0001704720-25-000064 20250331 Common Stock Value 0.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -1900000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -2000000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Cost Of Goods And Services Sold 94200000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment Aggregation Before Other Operating Segment; Consolidation Items= Operating Segments;
0001704720-25-000064 20240331 Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share -0.2400 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share -1.2200 USD 1 us-gaap/2024
0001704720-25-000064 20241231 Disposal Group Including Discontinued Operation Assets Noncurrent 691900000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Earnings Per Share Basic -1.2700 USD 1 us-gaap/2024
0001704720-25-000064 20250331 Equity Method Investments 117200000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Black Knight Football And Entertainment L P;
0001704720-25-000064 20241231 Equity Securities F V N I Noncurrent 42100000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Schedule Of Equity Method Investment Equity Method Investee Name= Paysafe;
0001704720-25-000064 20241231 Equity Securities F V N I Noncurrent 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001704720-25-000064 20241231 Equity Securities F V N I Noncurrent 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Schedule Of Equity Method Investment Equity Method Investee Name= Paysafe;
0001704720-25-000064 20250331 Equity Securities F V N I Noncurrent 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Schedule Of Equity Method Investment Equity Method Investee Name= Other Equity Securities;
0001704720-25-000064 20240331 Gain Loss On Sales Of Assets And Asset Impairment Charges 4700000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest -52300000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest -10400000.0000 USD 1 us-gaap/2024 Business Segments= Black Knight Football And Entertainment L P; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Income Loss From Equity Method Investment Discontinued Operations -76300000.0000 USD 1 0001704720-25-000064
0001704720-25-000064 20240331 Income Loss From Equity Method Investments -11300000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Alight Inc;
0001704720-25-000064 20250331 Income Loss From Equity Method Investments -10400000.0000 USD 1 us-gaap/2024 Business Segments= Black Knight Football And Entertainment L P; Consolidation Items= Operating Segments;
0001704720-25-000064 20250331 Income Loss From Equity Method Investments 2400000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= J A N A;
0001704720-25-000064 20250331 Intangible Assets Net Excluding Goodwill 14600000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20250331 Investment Income Interest And Dividend 1400000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Net Income Loss Attributable To Noncontrolling Interest 1300000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Discontinued Operations Held For Sale Or Disposed Of By Sale; Equity Method Investment Nonconsolidated Investee= Dun And Bradstreet Corporation;
0001704720-25-000064 20250331 Net Income Loss Attributable To Noncontrolling Interest -5400000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Black Knight Football And Entertainment L P;
0001704720-25-000064 20240331 Nonoperating Gains Losses 4900000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20241231 Operating Lease Liability Noncurrent 134600000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20241231 Other Assets Current 23500000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Other Comprehensive Income Loss Net Of Tax 3400000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Payments Of Dividends Common Stock 0.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Payments To Acquire Equity Method Investments 33900000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20241231 Preferred Stock Value 0.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Proceeds From Equity Method Investments One 177100000.0000 USD 1 0001704720-25-000064
0001704720-25-000064 20240331 Profit Loss -89900000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001704720-25-000064 20240331 Profit Loss -31900000.0000 USD 1 us-gaap/2024 Equity Method Investment Nonconsolidated Investee= Black Knight Football And Entertainment L P;
0001704720-25-000064 20241231 Property Plant And Equipment Net 61800000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Revenue From Contract With Customer Excluding Assessed Tax 110700000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20240331 Revenue From Contract With Customer Excluding Assessed Tax 106500000.0000 USD 1 us-gaap/2024 Business Segments= Restaurant Group;
0001704720-25-000064 20250331 Revenue From Contract With Customer Excluding Assessed Tax 100000.0000 USD 1 us-gaap/2024 Business Segments= Corporate And Other; Product Or Service= Other Products And Services;
0001704720-25-000064 20240331 Share Based Compensation 3400000.0000 USD 1 us-gaap/2024
0001704720-25-000064 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -533900000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001704720-25-000064 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -490500000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001704720-25-000064 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -19200000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001704720-25-000064 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1696700000.0000 USD 0 us-gaap/2024
0001704720-25-000064 20240331 Stock Issued For Equity Investment Value 37200000.0000 USD 1 0001704720-25-000064
0001704720-25-000064 20240331 Stock Issued For Equity Investment Value 44000000.0000 USD 1 0001704720-25-000064 Equity Components= Treasury Stock Common;
0001704720-25-000064 20250331 Treasury Stock Value 726300000.0000 USD 0 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Payments To Acquire Equity Method Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Equity Method Investments The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.
Proceeds From Issuance Of Long Term Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Long-Term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Accounts Payable And Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Equity Securities F V N I Noncurrent us-gaap/2024 0 0 monetary I D Equity Securities, FV-NI, Noncurrent Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as noncurrent.
Gain Loss On Sales Of Assets And Asset Impairment Charges us-gaap/2024 0 0 monetary D C Gain (Loss) on Sale of Assets and Asset Impairment Charges Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value.
Investment Income Interest And Dividend us-gaap/2024 0 0 monetary D C Investment Income, Interest and Dividend Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Payments To Acquire Productive Assets us-gaap/2024 0 0 monetary D C Payments to Acquire Productive Assets The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Adjustments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Oci Equity Method Investment After Tax us-gaap/2024 0 0 monetary D C OCI, Equity Method Investment, after Tax Amount, after tax, of other comprehensive income (loss) (OCI) for proportionate share of equity method investee's OCI.
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital us-gaap/2024 0 0 monetary D D Proceeds from Equity Method Investment, Distribution, Return of Capital Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Treasury Stock Value us-gaap/2024 0 0 monetary I D Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Other Comprehensive Income Loss Reclassification Adjustment For Net Unrealized Gains Losses On Unconsolidated Affiliates Net Of Tax Include Net Earnings 0001704720-25-000064 1 0 monetary D C Other Comprehensive Income Loss Reclassification Adjustment For Net Unrealized Gains Losses On Unconsolidated Affiliates, Net Of Tax, Include Net Earnings Other Comprehensive Income Loss Reclassification Adjustment For Net Unrealized Gains Losses On Unconsolidated Affiliates, Net Of Tax, Include Net Earnings
Stock Issued For Equity Investment Value 0001704720-25-000064 1 0 monetary D C Stock Issued For Equity Investment, Value Stock Issued For Equity Investment, Value
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Dividends Common Stock Cash us-gaap/2024 0 0 monetary D D Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Oci Equity Method Investment Tax us-gaap/2024 0 0 monetary D D OCI, Equity Method Investment, Tax Amount of tax expense (benefit) allocated to other comprehensive income (loss) (OCI) for proportionate share of equity method investee's OCI.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Income Loss From Equity Method Investment Discontinued Operations 0001704720-25-000064 1 0 monetary D C Income (Loss) From Equity Method Investment, Discontinued Operations Income (Loss) From Equity Method Investment, Discontinued Operations
Stock Issued During Period Restricted Stock Units Gross And Employee Stock Trust 0001704720-25-000064 1 0 shares D Stock Issued During Period, Restricted Stock Units, Gross And Employee StockTrust Stock Issued During Period, Shares, Restricted Stock Units, Gross And Employee Stock Trust
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Income Loss From Continuing Operations Per Diluted Share us-gaap/2024 0 0 perShare D Income (Loss) from Continuing Operations, Per Diluted Share The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Income Loss From Discontinued Operations Net Of Tax us-gaap/2024 0 0 monetary D C Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Increase Decrease In Other Operating Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other.
Interest Expense Nonoperating us-gaap/2024 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Cost And Expense Operating us-gaap/2024 0 0 monetary D D Other Cost and Expense, Operating The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
Payments To Acquire Other Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Other Investments Amount of cash outflow to acquire investments classified as other.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Repayments Of Long Term Debt us-gaap/2024 0 0 monetary D C Repayments of Long-Term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Costs And Expenses us-gaap/2024 0 0 monetary D D Costs and Expenses Total costs of sales and operating expenses for the period.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Equity Method Investments us-gaap/2024 0 0 monetary I D Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
Investments And Other Noncurrent Assets us-gaap/2024 0 0 monetary I D Investments and Other Noncurrent Assets Amount of investments, and noncurrent assets classified as other.
Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Proceeds From Sale Maturity And Collection Of Shortterm Investments us-gaap/2024 0 0 monetary D D Proceeds from Sale, Maturity and Collection of Short-Term Investments The cash inflow from sales, maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 0 0 monetary D D Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Assets Of Disposal Group Including Discontinued Operation Current us-gaap/2024 0 0 monetary I D Disposal Group, Including Discontinued Operation, Assets, Current Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share us-gaap/2024 0 0 perShare D Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Increase Decrease In Accounts Payable Accrued Liabilities Contract Liabilities And Other Operating Liabilities 0001704720-25-000064 1 0 monetary D D Increase (Decrease) In Accounts Payable, Accrued Liabilities, Contract Liabilities, And Other Operating Liabilities Increase (Decrease) In Accounts Payable, Accrued Liabilities, Contract Liabilities, And Other Operating Liabilities
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Assets Current us-gaap/2024 0 0 monetary I D Other Assets, Current Amount of current assets classified as other.
Other Short Term Investments us-gaap/2024 0 0 monetary I D Other Short-Term Investments Amount of short-term investments classified as other.
Proceeds From Equity Method Investments One 0001704720-25-000064 1 0 monetary D D Proceeds From Equity Method Investments, One Proceeds From Equity Method Investments, One
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share us-gaap/2024 0 0 perShare D Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.
Equity Method Investment Dividends Or Distributions us-gaap/2024 0 0 monetary D D Proceeds from Equity Method Investment, Distribution Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.
Income Loss From Continuing Operations Per Basic Share us-gaap/2024 0 0 perShare D Income (Loss) from Continuing Operations, Per Basic Share The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
Proceeds From Sale Of Equity Method Investments us-gaap/2024 0 0 monetary D D Proceeds from Sale of Equity Method Investments The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Income Loss From Continuing Operations us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from continuing operations attributable to the parent.
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.
Income Taxes Receivable us-gaap/2024 0 0 monetary I D Income Taxes Receivable, Current Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.
Labor And Related Expense us-gaap/2024 0 0 monetary D D Labor and Related Expense Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Nonoperating Gains Losses us-gaap/2024 0 0 monetary D C Nonoperating Gains (Losses) The aggregate amount of gains or losses resulting from nonoperating activities (for example, interest and dividend revenue, property, plant and equipment impairment loss, and so forth).
Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 0 0 monetary D D Operating Lease, Right-of-Use Asset, Periodic Reduction Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Shares Paid For Tax Withholding For Share Based Compensation us-gaap/2024 0 0 shares D Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.
Accounts Payable And Accrued Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities, Noncurrent Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations.
Increase Decrease In Lease Liabilities 0001704720-25-000064 1 0 monetary D D Increase (Decrease) In Lease Liabilities Increase (Decrease) In Lease Liabilities
Stock Issued For Equity Investment Shares 0001704720-25-000064 1 0 shares D Stock Issued For Equity Investment, Shares Stock Issued For Equity Investment, Shares
Contract With Customer Liability Current us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Disposal Group Including Discontinued Operation Assets Noncurrent us-gaap/2024 0 0 monetary I D Disposal Group, Including Discontinued Operation, Assets, Noncurrent Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Other Comprehensive Income Loss Reclassification Adjustment For Net Unrealized Gains Losses On Unconsolidated Affiliates Net Of Tax Include Net Earnings Tax 0001704720-25-000064 1 0 monetary D C Other Comprehensive Income Loss Reclassification Adjustment For Net Unrealized Gains Losses On Unconsolidated Affiliates, Net Of Tax, Include Net Earnings. Tax Other Comprehensive Income Loss Reclassification Adjustment For Net Unrealized Gains Losses On Unconsolidated Affiliates, Net Of Tax, Include Net Earnings. Tax
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity us-gaap/2024 0 0 monetary D C Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
Long Term Debt Current us-gaap/2024 0 0 monetary I C Long-Term Debt, Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Long Term Debt Noncurrent us-gaap/2024 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Payments Of Dividends Common Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Common Stock Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
Payments To Acquire Short Term Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Short-Term Investments The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Income Loss From Continuing Operations Before Minority Interest And Income Loss On Equity Method Investments Net Of Income Tax 0001704720-25-000064 1 0 monetary D C Income (Loss) From Continuing Operations Before Minority Interest And Income (Loss) On Equity Method Investments, Net Of Income Tax Income (Loss) From Continuing Operations Before Minority Interest And Income (Loss) On Equity Method Investments, Net Of Income Tax

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001704720-25-000064 2 3 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001704720-25-000064 2 4 BS 0 H Other Short Term Investments us-gaap/2024 Short-term investments 0
0001704720-25-000064 2 5 BS 0 H Other Assets Current us-gaap/2024 Other current assets 0
0001704720-25-000064 2 6 BS 0 H Income Taxes Receivable us-gaap/2024 Income taxes receivable 0
0001704720-25-000064 2 7 BS 0 H Assets Of Disposal Group Including Discontinued Operation Current us-gaap/2024 Assets of discontinued operations held for sale - see Note J 0
0001704720-25-000064 2 8 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001704720-25-000064 2 9 BS 0 H Equity Method Investments us-gaap/2024 Investments in unconsolidated affiliates 0
0001704720-25-000064 2 10 BS 0 H Equity Securities F V N I Noncurrent us-gaap/2024 Equity securities, at fair value 0
0001704720-25-000064 2 11 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Lease assets 0
0001704720-25-000064 2 12 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001704720-25-000064 2 13 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001704720-25-000064 2 14 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred tax asset 0
0001704720-25-000064 2 15 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Other intangible assets, net 0
0001704720-25-000064 2 16 BS 0 H Investments And Other Noncurrent Assets us-gaap/2024 Other long-term investments and non-current assets 0
0001704720-25-000064 2 17 BS 0 H Disposal Group Including Discontinued Operation Assets Noncurrent us-gaap/2024 Noncurrent assets of discontinued operations held for sale - see Note J 0
0001704720-25-000064 2 18 BS 0 H Assets us-gaap/2024 Total assets 0
0001704720-25-000064 2 21 BS 0 H Accounts Payable And Accrued Liabilities Current us-gaap/2024 Accounts payable and other accrued liabilities, current 0
0001704720-25-000064 2 22 BS 0 H Operating Lease Liability Current us-gaap/2024 Lease liabilities, current 0
0001704720-25-000064 2 23 BS 0 H Contract With Customer Liability Current us-gaap/2024 Deferred revenue 0
0001704720-25-000064 2 24 BS 0 H Long Term Debt Current us-gaap/2024 Notes payable, current 0
0001704720-25-000064 2 25 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001704720-25-000064 2 26 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Lease liabilities, long-term 0
0001704720-25-000064 2 27 BS 0 H Long Term Debt Noncurrent us-gaap/2024 Notes payable, long-term 0
0001704720-25-000064 2 28 BS 0 H Accounts Payable And Accrued Liabilities Noncurrent us-gaap/2024 Accounts payable and other accrued liabilities, long-term 0
0001704720-25-000064 2 29 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001704720-25-000064 2 30 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies - see Note H 0
0001704720-25-000064 2 32 BS 0 H Common Stock Value us-gaap/2024 Cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of March 31, 2025 and December 31, 2024; issued of 94,688,825 and 94,328,322 shares as of March 31, 2025 and December 31, 2024, respectively, and outstanding of 62,815,170 and 62,789,542 shares as of March 31, 2025 and December 31, 2024, respectively 0
0001704720-25-000064 2 33 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, 0.0001 par value; authorized 10,000,000 shares; none issued and outstanding as of March 31, 2025 and December 31, 2024 0
0001704720-25-000064 2 34 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0001704720-25-000064 2 35 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001704720-25-000064 2 36 BS 0 H Treasury Stock Value us-gaap/2024 Less: Treasury stock, 31,873,655 and 31,538,780 shares as of March 31, 2025 and December 31, 2024, respectively, at cost 1
0001704720-25-000064 2 37 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0001704720-25-000064 2 38 BS 0 H Stockholders Equity us-gaap/2024 Total Cannae shareholders' equity 0
0001704720-25-000064 2 39 BS 0 H Minority Interest us-gaap/2024 Noncontrolling interests 0
0001704720-25-000064 2 40 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total equity 0
0001704720-25-000064 2 41 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and equity 0
0001704720-25-000064 3 1 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value (in usd per share) 0
0001704720-25-000064 3 2 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock authorized (in shares) 0
0001704720-25-000064 3 3 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock issued (in shares) 0
0001704720-25-000064 3 4 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock outstanding (in shares) 0
0001704720-25-000064 3 5 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock par value (in usd per share) 0
0001704720-25-000064 3 6 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock authorized (in shares) 0
0001704720-25-000064 3 7 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock issued (in shares) 0
0001704720-25-000064 3 8 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock outstanding (in shares) 0
0001704720-25-000064 3 9 BS 1 H Treasury Stock Common Shares us-gaap/2024 Treasury shares (in shares) 0
0001704720-25-000064 4 8 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Total operating revenues 0
0001704720-25-000064 4 10 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Cost of restaurant revenue 0
0001704720-25-000064 4 11 IS 0 H Labor And Related Expense us-gaap/2024 Personnel costs 0
0001704720-25-000064 4 12 IS 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization 0
0001704720-25-000064 4 13 IS 0 H Other Cost And Expense Operating us-gaap/2024 Other operating expenses 0
0001704720-25-000064 4 14 IS 0 H Costs And Expenses us-gaap/2024 Total operating expenses 0
0001704720-25-000064 4 15 IS 0 H Operating Income Loss us-gaap/2024 Operating loss 0
0001704720-25-000064 4 17 IS 0 H Investment Income Interest And Dividend us-gaap/2024 Interest, investment and other income 0
0001704720-25-000064 4 18 IS 0 H Interest Expense Nonoperating us-gaap/2024 Interest expense 1
0001704720-25-000064 4 19 IS 0 H Nonoperating Gains Losses us-gaap/2024 Recognized gains, net 0
0001704720-25-000064 4 20 IS 0 H Nonoperating Income Expense us-gaap/2024 Total other income (expense) 0
0001704720-25-000064 4 21 IS 0 H Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments us-gaap/2024 Loss before income taxes and equity in (losses) earnings of unconsolidated affiliates 0
0001704720-25-000064 4 22 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expense 0
0001704720-25-000064 4 23 IS 0 H Income Loss From Continuing Operations Before Minority Interest And Income Loss On Equity Method Investments Net Of Income Tax 0001704720-25-000064 Loss before equity in (losses) earnings of unconsolidated affiliates 0
0001704720-25-000064 4 24 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 Equity in (losses) earnings of unconsolidated affiliates 0
0001704720-25-000064 4 25 IS 0 H Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Net loss from continuing operations 0
0001704720-25-000064 4 26 IS 0 H Income Loss From Discontinued Operations Net Of Tax us-gaap/2024 Net loss from discontinued operations, net of tax - see Note J 0
0001704720-25-000064 4 27 IS 0 H Profit Loss us-gaap/2024 Net loss 0
0001704720-25-000064 4 28 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Less: Net loss attributable to noncontrolling interests 0
0001704720-25-000064 4 29 IS 0 H Net Income Loss us-gaap/2024 Net earnings (loss) attributable to Cannae Holdings 0
0001704720-25-000064 4 31 IS 0 H Income Loss From Continuing Operations us-gaap/2024 Net loss from continuing operations attributable to Cannae Holdings, Inc. common shareholders 0
0001704720-25-000064 4 32 IS 0 H Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity us-gaap/2024 Net loss from discontinued operations attributable to Cannae Holdings, Inc. common shareholders 0
0001704720-25-000064 4 33 IS 0 H Net Income Loss us-gaap/2024 Net earnings (loss) attributable to Cannae Holdings 0
0001704720-25-000064 4 36 IS 0 H Income Loss From Continuing Operations Per Basic Share us-gaap/2024 Net loss per share from continuing operations (in usd per share) 0
0001704720-25-000064 4 37 IS 0 H Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share us-gaap/2024 Net loss per share from discontinued operations (in usd per share) 0
0001704720-25-000064 4 38 IS 0 H Earnings Per Share Basic us-gaap/2024 Net loss per share (in usd per share) 0
0001704720-25-000064 4 40 IS 0 H Income Loss From Continuing Operations Per Diluted Share us-gaap/2024 Net loss per share from continuing operations (in usd per share) 0
0001704720-25-000064 4 41 IS 0 H Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share us-gaap/2024 Net loss per share from discontinued operations (in usd per share) 0
0001704720-25-000064 4 42 IS 0 H Earnings Per Share Diluted us-gaap/2024 Net loss per share (in usd per share) 0
0001704720-25-000064 4 44 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted average shares outstanding Cannae Holdings common stock, basic basis (in shares) 0
0001704720-25-000064 4 45 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted average shares outstanding Cannae Holdings common stock, diluted basis (in shares) 0
0001704720-25-000064 5 1 CI 0 H Profit Loss us-gaap/2024 Net loss 0
0001704720-25-000064 5 3 CI 0 H Oci Equity Method Investment After Tax us-gaap/2024 Unrealized loss of investments in unconsolidated affiliates 0
0001704720-25-000064 5 4 CI 0 H Other Comprehensive Income Loss Reclassification Adjustment For Net Unrealized Gains Losses On Unconsolidated Affiliates Net Of Tax Include Net Earnings 0001704720-25-000064 Reclassification adjustments for unrealized gains and losses of unconsolidated affiliates, net of tax, included in net earnings 0
0001704720-25-000064 5 5 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive (loss) earnings 0
0001704720-25-000064 5 6 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive loss 0
0001704720-25-000064 5 7 CI 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Less: Comprehensive loss attributable to noncontrolling interests 0
0001704720-25-000064 5 8 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive loss attributable to Cannae Holdings, Inc. common shareholders 0
0001704720-25-000064 6 1 CI 1 H Oci Equity Method Investment Tax us-gaap/2024 Unrealized earnings (loss) of investments in unconsolidated affiliates, tax expense (benefit) 0
0001704720-25-000064 6 2 CI 1 H Other Comprehensive Income Loss Reclassification Adjustment For Net Unrealized Gains Losses On Unconsolidated Affiliates Net Of Tax Include Net Earnings Tax 0001704720-25-000064 Reclassification adjustments for unrealized gains and losses on unconsolidated affiliates, net of tax, included in net earnings, tax expense 0
0001704720-25-000064 7 15 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Beginning balance, Common Stock (in shares) 0
0001704720-25-000064 7 16 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Beginning balance, Treasury Stock (in shares) 0
0001704720-25-000064 7 17 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning balance 0
0001704720-25-000064 7 18 EQ 0 H Oci Equity Method Investment After Tax us-gaap/2024 Other comprehensive earnings unrealized gains and losses of investments in unconsolidated affiliates, net of tax 0
0001704720-25-000064 7 19 EQ 0 H Other Comprehensive Income Loss Reclassification Adjustment For Net Unrealized Gains Losses On Unconsolidated Affiliates Net Of Tax Include Net Earnings 0001704720-25-000064 Reclassification adjustments for unrealized gains and losses on unconsolidated affiliates, net of tax, included in net earnings 0
0001704720-25-000064 7 20 EQ 0 H Stock Issued During Period Restricted Stock Units Gross And Employee Stock Trust 0001704720-25-000064 Issuance of restricted stock and shares held in trust (in shares) 0
0001704720-25-000064 7 21 EQ 0 H Shares Paid For Tax Withholding For Share Based Compensation us-gaap/2024 RSU vesting and payment for shares withheld for taxes and in treasury (in shares) 0
0001704720-25-000064 7 22 EQ 0 H Adjustments Related To Tax Withholding For Share Based Compensation us-gaap/2024 RSU vesting and payment for shares withheld for taxes and in treasury 1
0001704720-25-000064 7 23 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Stock-based compensation 0
0001704720-25-000064 7 24 EQ 0 H Stock Issued For Equity Investment Shares 0001704720-25-000064 Treasury shares issued for investment in JANA (in shares) 1
0001704720-25-000064 7 25 EQ 0 H Stock Issued For Equity Investment Value 0001704720-25-000064 Treasury shares issued for investment in JANA 0
0001704720-25-000064 7 26 EQ 0 H Dividends Common Stock Cash us-gaap/2024 Dividends declared 1
0001704720-25-000064 7 27 EQ 0 H Profit Loss us-gaap/2024 Net loss 0
0001704720-25-000064 7 28 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Ending balance, Common Stock (in shares) 0
0001704720-25-000064 7 29 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Ending balance, Treasury Stock (in shares) 0
0001704720-25-000064 7 30 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending balance 0
0001704720-25-000064 8 2 CF 0 H Profit Loss us-gaap/2024 Net loss 0
0001704720-25-000064 8 4 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization 0
0001704720-25-000064 8 5 CF 0 H Income Loss From Equity Method Investments us-gaap/2024 Equity in losses (earnings) of unconsolidated affiliates 1
0001704720-25-000064 8 6 CF 0 H Equity Method Investment Dividends Or Distributions us-gaap/2024 Distributions from investments in unconsolidated affiliates 0
0001704720-25-000064 8 7 CF 0 H Gain Loss On Sales Of Assets And Asset Impairment Charges us-gaap/2024 Recognized (gains) losses and asset impairments, net 1
0001704720-25-000064 8 8 CF 0 H Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 Lease asset amortization 0
0001704720-25-000064 8 9 CF 0 H Share Based Compensation us-gaap/2024 Stock-based compensation expense 0
0001704720-25-000064 8 10 CF 0 H Income Loss From Equity Method Investment Discontinued Operations 0001704720-25-000064 Net loss from discontinued operations - see Note J 1
0001704720-25-000064 8 12 CF 0 H Increase Decrease In Other Operating Assets us-gaap/2024 Other assets 1
0001704720-25-000064 8 13 CF 0 H Increase Decrease In Lease Liabilities 0001704720-25-000064 Lease liabilities 0
0001704720-25-000064 8 14 CF 0 H Increase Decrease In Accounts Payable Accrued Liabilities Contract Liabilities And Other Operating Liabilities 0001704720-25-000064 Accounts payable, accrued liabilities, deferred revenue and other liabilities 0
0001704720-25-000064 8 15 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Income taxes 0
0001704720-25-000064 8 16 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by (used in) operating activities 0
0001704720-25-000064 8 18 CF 0 H Proceeds From Equity Method Investments One 0001704720-25-000064 Proceeds from sales of Dayforce shares 0
0001704720-25-000064 8 19 CF 0 H Payments To Acquire Productive Assets us-gaap/2024 Additions to property and equipment and other intangible assets 1
0001704720-25-000064 8 20 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 Proceeds from sales of property and equipment 0
0001704720-25-000064 8 21 CF 0 H Proceeds From Sale Of Equity Method Investments us-gaap/2024 Proceeds from sale of investments in unconsolidated affiliates 0
0001704720-25-000064 8 22 CF 0 H Payments To Acquire Equity Method Investments us-gaap/2024 Additional investments in unconsolidated affiliates 1
0001704720-25-000064 8 23 CF 0 H Payments To Acquire Other Investments us-gaap/2024 Purchases of other long term investments 1
0001704720-25-000064 8 24 CF 0 H Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital us-gaap/2024 Distributions from investments in unconsolidated affiliates 0
0001704720-25-000064 8 25 CF 0 H Payments To Acquire Short Term Investments us-gaap/2024 Purchases of short-term investment securities 1
0001704720-25-000064 8 26 CF 0 H Proceeds From Sale Maturity And Collection Of Shortterm Investments us-gaap/2024 Proceeds from sale and maturity of short-term investment securities 0
0001704720-25-000064 8 27 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash (used in) provided by investing activities 0
0001704720-25-000064 8 29 CF 0 H Proceeds From Issuance Of Long Term Debt us-gaap/2024 Borrowings 0
0001704720-25-000064 8 30 CF 0 H Repayments Of Long Term Debt us-gaap/2024 Debt service payments 1
0001704720-25-000064 8 31 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Payment for vested shares withheld for taxes and in treasury 1
0001704720-25-000064 8 32 CF 0 H Payments Of Dividends Common Stock us-gaap/2024 Dividends paid 1
0001704720-25-000064 8 33 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash used in financing activities 0
0001704720-25-000064 8 34 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net (decrease) increase in cash and cash equivalents 0
0001704720-25-000064 8 35 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents at beginning of period 0
0001704720-25-000064 8 36 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents at end of period 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.