XML 52 R42.htm IDEA: XBRL DOCUMENT v3.21.1

Nature of Operations (Details) $ in Millions		3 Months Ended	9 Months Ended
	Sep. 11, 2020 USD ($)	Mar. 31, 2021 USD ($)	Mar. 31, 2021 USD ($) segment	Apr. 13, 2018 USD ($)
Number of reporting segments | segment			2
Debt instrument, face amount				$ 300.0
Walden [Member]
Acquisition and integration costs		$ 3.6	$ 28.2
Walden [Member] | Scenario, Plan [Member]
Cash paid for acquisition	$ 1,480.0

X

- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Publisher FASB
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-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
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X

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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-Publisher FASB
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-Topic 835
-SubTopic 30
-Section 45
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X

- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 18
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X

- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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