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v3.22.2.2

Business Combinations - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions | Apr. 11, 2022 | Oct. 01, 2022 | Jan. 01, 2022
--- | --- | --- | ---
Assets acquired: |  |  |
Goodwill |  | $ 446.3 | $ 100.3
Sound United |  |  |
Business Acquisition [Line Items] |  |  |
Cash consideration | $ 1,065.0 |  |
Purchase price | 1,065.0 |  |
Assets acquired: |  |  |
Cash and cash equivalents | 82.6 |  |
Accounts receivables | 111.3 |  |
Inventories | 233.0 |  |
Prepaid expenses and other current assets | 37.5 |  |
Property, plant and equipment | 100.0 |  |
Intangible asset | 649.0 | $ 649.0 |
Goodwill | 351.5 |  |
Long-term other assets | 7.2 |  |
Total assets acquired | 1,572.1 |  |
Liabilities assumed: |  |  |
Accounts payable | (118.8) |  |
Accrued liabilities and other current liabilities | (165.0) |  |
Deferred tax liabilities | (157.7) |  |
Other long-term liabilities | (65.6) |  |
Total liabilities assumed | $ (507.1) |  |

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