XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.3
ACQUISITIONS - Schedule of estimated fair values of the assets acquired and liabilities assumed (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Sep. 30, 2025
Dec. 31, 2024
Business Acquisition [Line Items]      
Goodwill   $ 1,754.1 $ 1,695.7
Cyberint Ltd. (“Cyberint”)      
Business Acquisition [Line Items]      
Goodwill $ 133.4    
Net assumed liabilities (11.7)    
Total $ 188.6    
Cyberint Ltd. (“Cyberint”) | Core technology      
Business Acquisition [Line Items]      
Weighted Average Useful Life 7 years    
Intangible assets $ 51.2    
Cyberint Ltd. (“Cyberint”) | Customer relationship      
Business Acquisition [Line Items]      
Weighted Average Useful Life 1 year    
Intangible assets $ 15.7