Finite-Lived Intangible Assets, Assets Acquired, Increase in Annual Amortization

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Percentage of voting equity interest acquired in business combination.

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- Definition

Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department.

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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.

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- Definition

Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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- Definition

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.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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ACQUISITION - Narrative (Details) - USD ($) $ in Millions		3 Months Ended		9 Months Ended
ACQUISITION - Narrative (Details) - USD ($) $ in Millions	Apr. 26, 2024	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Business Combination [Line Items]
Goodwill		$ 340.7		$ 340.7		$ 340.5
Acquisition costs		$ 0.3	$ 0.4	$ 1.2	$ 2.5
NCS Global Services LLC
Business Combination [Line Items]
Percentage of voting interests acquired	100.00%
Payments to acquire businesses, gross	$ 39.6
Contingent consideration, maximum potential earn-out	20.0
Contingent consideration liability	6.6
Purchase consideration	46.2
Cash acquired from acquisition	3.5
Increase in annual amortization	3.0
Goodwill	$ 19.4
Acquisition costs			$ 0.0		$ 1.6