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v3.23.2

Fair Value of Financial Instruments - Contingent Consideration and Hybrid Instrument Liability (Details) $ in Millions | 6 Months Ended
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Jun. 30, 2023 USD ($)
Changes in contingent consideration liabilities |
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] | Other current liabilities
Contingent consideration |
Changes in contingent consideration liabilities |
Balance at December 31, 2022 | $ 9.6
Current period additions/Acquisitions | 2.8
Current period adjustments | 1.2
Current period settlements | (6.3)
Foreign currency effect | 0.2
Balance at June 30, 2023 | 7.5
Hybrid instrument |
Changes in contingent consideration liabilities |
Balance at December 31, 2022 | 34.2
Current period additions/Acquisitions | 20.7
Current period adjustments | 1.8
Foreign currency effect | 0.8
Balance at June 30, 2023 | $ 57.5

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- Definition Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
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- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
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