XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.22.2

Basis of Presentation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Summary of Preliminary Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed as of the date of acquisition (in millions):
Assets Acquired: |  |  |
Current assets, excluding cash of $1.7 |  | $ | 7.5 |
Property, plant and equipment |  |  | 1.6 |
Goodwill |  |  | 8.9 |
Purchased intangible assets |  |  | 3.8 |
Total assets |  |  | 21.8 |
Liabilities Assumed: |  |  |
Current liabilities |  |  | 2.0 |
Long-term liabilities |  |  | 0.1 |
Total liabilities |  |  | 2.1 |
Net assets acquired |  | $ | 19.7 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration