XML 49 R30.htm IDEA: XBRL DOCUMENT v3.24.1
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2023
Text Block [Abstract]  
Schedule of Goodwill
 
 
2023
   
2022
 
Balance as of January 1
 
$
1,236.7
   
$
1,196.2
 
Acquisitions
   
317.7
     
40.5
 
 
               
Balance as of December 31
 
$
1,554.4
   
$
1,236.7
 
Schedule of Other Intangible Assets, Net
 
 
Useful
   
December 31,
 
 
 
Life
   
2023
   
2022
 
                   
Original amount:
                 
Core technology
 
8
   
$
195.0
   
$
93.5
 
Trademarks and trade names
 
15–20
     
7.5
     
25.5
 
Customer relationship
 
2-4
     
63.9
     
5.8
 
 
                     
 
         
266.4
     
124.8
 
 
                     
Core technology
         
53.6
     
39.6
 
Trademarks and trade names
         
6.9
     
24.5
 
Customer relationship
         
11.8
     
1.9
 
 
                     
 
         
72.3
     
66.0
 
Intangible assets, net:
                     
Core technology
         
141.4
     
53.9
 
Trademarks and trade names
         
0.6
     
1.0
 
Customer relationship
         
52.1
     
3.9
 
 
                     
 
       
$
194.1
   
$
58.8
 
Schedule of Estimated Future Amortization Expense of Other Intangible Assets
2024
 
$
53.9
 
2025
   
44.8
 
2026
   
21.8
 
2027
   
18.7
 
2028
   
17.5
 
Thereafter
   
37.4
 
 
 
$
194.1