XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2020
Aug. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Business Acquisition [Line Items]            
Payments to Acquire Businesses, Net of Cash Acquired         $ 0 $ 172,300,000
Acquisition-related and integration charges     $ 0 $ 2,300,000 $ 0 $ 7,500,000
I&S (acquisition)            
Business Acquisition [Line Items]            
Payments to Acquire Businesses, Gross $ 172,300,000          
Debt instrument, face amount 100,000,000          
Proceeds from Lines of Credit $ 67,000,000          
Working Capital Adjustment   $ 3,100,000        
Payments to Acquire Businesses, Net of Cash Acquired   $ 169,200,000        
Trademarks and Trade Names | I&S (acquisition)            
Business Acquisition [Line Items]            
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 13 years          
Customer Relationships | I&S (acquisition)            
Business Acquisition [Line Items]            
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 14 years