XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combinations - Narrative (Details)
£ in Millions, $ in Millions
3 Months Ended
Mar. 01, 2020
GBP (£)
Mar. 01, 2020
USD ($)
Mar. 31, 2021
USD ($)
Mar. 31, 2020
USD ($)
Mar. 01, 2020
USD ($)
HCL          
Business Acquisition [Line Items]          
Ownership interest acquired 100.00%       100.00%
Acquisition price £ 15.9 $ 20.4      
Payments to acquire business 11.2 14.3      
Maximum contingent purchase price payments £ 3.5       $ 4.5
Business combination, provisional information adjustments, assets     $ 25.8    
Business combination, provisional information adjustments, liabilities     17.2    
Business combination, provisional information adjustments, equity interests     8.6    
Revenue     6.9    
Compensation and related expense     $ 6.9    
HGPE          
Business Acquisition [Line Items]          
Acquisition-date fair value of previous equity interest   $ 34.5      
Gain as a result of remeasuring prior equity interest       $ 7.5