XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions and Dispositions - Additional Information (Detail) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Jan. 01, 2021
Jan. 31, 2022
Mar. 31, 2022
Mar. 31, 2021
Business Acquisition [Line Items]        
Business combination purchase price, excluding expected tax benefits, net of cash acquired     $ 61.6 $ (5.2)
Flo Technologies, Inc. [Member]        
Business Acquisition [Line Items]        
Substantive participating rights expiration date     Jan. 01, 2021  
Fair value allocated to assets acquired and liabilities assumed $ 87.8 $ 61.6    
Business combination purchase price, excluding expected tax benefits, net of cash acquired 9.7   $ 4.8  
Business acquisition, goodwill, expected tax non-deductible amount $ 65.3   20.3  
Final cash payment     $ 16.7  
Flo Technologies, Inc. [Member] | Other Income/Expenses [Member]        
Business Acquisition [Line Items]        
Non cash gain (loss) on remeasurement of existing investment       $ 4.5
Solar Innovations [Member]        
Business Acquisition [Line Items]        
Payments to acquire businesses gross   $ 63.0    
Business acquisition, percentage of outstanding equity acquired   100.00%