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Basis of Presentation (Tables) | 3 Months Ended
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Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of the assets acquired and liabilities assumed as of the date of acquisition (in millions):
Assets Acquired: |  |  |
Current assets, excluding cash of $13.7 million |  | $ | 53.1 |
Property, plant and equipment |  |  | 14.5 |
Goodwill |  |  | 85.5 |
Purchased intangible assets |  |  | 83.9 |
Other long-term assets |  |  | 4.8 |
Total assets |  |  | 241.8 |
Liabilities Assumed: |  |  |
Current liabilities |  |  | 50.1 |
Long-term liabilities |  |  | 4.8 |
Total liabilities |  |  | 54.9 |
Net assets acquired |  | $ | 186.9 |

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- 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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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