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Other Business Combinations (Tables) | 3 Months Ended
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Dec. 30, 2022
StreetLightData, Inc. |
Business Acquisition [Line Items] |
Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed | The following summarizes the fair values of StreetLight's assets acquired and liabilities assumed as of the acquisition date (in millions):
Assets |
Cash and cash equivalents | $ | 7.3 |
Receivables | 5.2 |
Property, equipment and improvements, net | 0.1 |
Goodwill | 116.4 |
Identifiable intangible assets | 105.1 |
Prepaid expenses and other current assets | 2.0 |
Total Assets | $ | 236.1 |
Liabilities |
Accounts payable, accrued expenses and other current liabilities | $ | 23.1 |
Other long term liabilities | 16.1 |
Total Liabilities | 39.2 |
Net assets acquired | $ | 196.9 |
BlackLynx |
Business Acquisition [Line Items] |
Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed | The following summarizes the fair values of BlackLynx's assets acquired and liabilities assumed as of the acquisition date (in millions):
Assets |
Cash and cash equivalents | $ | 5.1 |
Receivables | 7.7 |
Property, equipment and improvements, net | 0.8 |
Goodwill | 195.8 |
Identifiable intangible assets | 51.1 |
Prepaid expenses and other current assets | 3.2 |
Total Assets | $ | 263.7 |
Liabilities |
Accounts payable, accrued expenses and other current liabilities | 19.5 |
Other long term liabilities | 8.8 |
Total Liabilities | 28.3 |
Net assets acquired | $ | 235.4 |

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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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