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v3.22.4

Nature of Operations - Additional Information (Details) $ in Millions, $ in Millions |  | 7 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 13, 2022 USD ($) | Jun. 13, 2022 CAD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2022 USD ($) Segment | Dec. 31, 2021 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($)
Organization Consolidation And Presentation Of Financial Statements [Line Items] |  |  |  |  |  |  |
Number of reportable segments of entity (in segments) | Segment |  |  |  | 4 |  |  |
Valuation of intangible assets |  |  | $ 457.0 | $ 457.0 | $ 464.0 | $ 466.8 |
Valuation of intangible assets with indefinite life |  |  | 387.4 | 387.4 | 417.1 | 417.1 |
Goodwill |  |  | 1,042.0 | 1,042.0 | $ 1,049.0 | $ 1,052.0 | $ 1,009.5
Maxi-Metal |  |  |  |  |  |  |
Organization Consolidation And Presentation Of Financial Statements [Line Items] |  |  |  |  |  |  |
Purchase price | $ 19.7 | $ 25.3 |  |  |  |  |
Sales of acquiree |  |  | 12.3 |  |  |  |
Valuation of intangible assets |  |  | 4.3 | 4.3 |  |  |
Valuation of intangible assets with indefinite life |  |  | 2.9 | 2.9 |  |  |
Goodwill | $ 7.4 |  | $ 7.4 | 7.4 |  |  |
Transaction costs related to acquisition |  |  |  | $ 0.4 |  |  |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477 + Details
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