XML 85 R75.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combinations - Contingent Consideration Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Contingent Consideration    
Balance at December 31, 2021 $ 21.2  
Decrease in fair value of contingent consideration liabilities (0.8) $ 0.8
Balance at March 31, 2022 20.4  
SES    
Contingent Consideration    
Balance at December 31, 2021 19.1  
Decrease in fair value of contingent consideration liabilities (0.5) 0.7
Balance at March 31, 2022 18.6  
BIG    
Contingent Consideration    
Balance at December 31, 2021 2.1  
Decrease in fair value of contingent consideration liabilities (0.3) $ 0.1
Balance at March 31, 2022 $ 1.8  
Earthly Labs Inc.    
Business Acquisition    
Contingent percent 4.00%  
Contingent Consideration    
Decrease in fair value of contingent consideration liabilities $ (1.2)  
Sustainable Energy Solutions And Blue In Green LLC | Minimum    
Contingent Consideration    
Balance at March 31, 2022 0.0  
Sustainable Energy Solutions And Blue In Green LLC | Maximum    
Contingent Consideration    
Balance at March 31, 2022 $ 31.0