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v3.22.4

Subsequent Events (Details) - Subsequent Event $ in Millions, $ in Millions | Feb. 23, 2023 USD ($) | Feb. 23, 2023 CAD ($) | Jan. 03, 2023 USD ($) | Feb. 23, 2023 CAD ($)
--- | --- | --- | --- | ---
Blasters |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Purchase price, subject to post-closing adjustments |  |  | $ 13.4 |
Contingent consideration maximum |  |  | $ 8.0 |
Trackless |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Purchase price, subject to post-closing adjustments | $ 40.0 | $ 54.0 |  |
Contingent consideration maximum | $ 4.4 |  |  | $ 6.0

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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
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Namespace Prefix: |
Data Type: | na
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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |