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v3.25.2

Acquisitions - Narrative (Details) £ in Millions |  |  | 3 Months Ended | 6 Months Ended | 14 Months Ended |
--- | --- | --- | --- | --- | --- | ---
May 01, 2025 GBP (£) | May 03, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | May 01, 2025 USD ($)
Business Combination [Line Items] |  |  |  |  |  |  |  |
Acquisition related costs |  |  | $ 12,400,000 | $ 6,100,000 | $ 13,100,000 | $ 10,000,000.0 |  |
De La Rue Authentication Solutions |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Cash contributions received | £ | £ 300.0 |  |  |  |  |  |  |
Net assets acquired |  |  |  |  |  |  |  | $ 394,000,000.0
Debt instrument, face amount |  |  |  |  |  |  |  | $ 400,400,000
OpSec |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Cash contributions received |  | $ 270,000,000 |  |  |  |  |  |
Net assets acquired |  | 268,400,000 |  |  |  |  |  |
Debt instrument, face amount |  | 210,000,000.0 |  |  |  |  |  |
Contingent acquisition liability |  | 1,500,000 |  |  |  |  |  |
Net sales from acquiree |  |  |  |  |  |  | $ 17,500,000 |
Operating loss from acquiree |  |  | $ 6,300,000 |  |  |  |  |
OpSec | Maximum |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Contingent acquisition liability |  | $ 2,200,000 |  |  |  |  |  |
Intellectual property rights | OpSec |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Weighted Average Life (in years) |  | 5 years |  |  |  |  |  |
Developed technology |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Weighted Average Life (in years) | 5 years |  |  |  |  |  |  |
Developed technology | De La Rue Authentication Solutions |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Weighted Average Life (in years) | 5 years |  |  |  |  |  |  |
Developed technology | OpSec |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Weighted Average Life (in years) |  | 5 years 8 months 12 days |  |  |  |  |  |
Customer relationships | Minimum |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Weighted Average Life (in years) | 12 years |  |  |  |  |  |  |
Customer relationships | Maximum |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Weighted Average Life (in years) | 21 years |  |  |  |  |  |  |
Customer relationships | De La Rue Authentication Solutions |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Weighted Average Life (in years) | 18 years 2 months 12 days |  |  |  |  |  |  |
Customer relationships | OpSec |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Weighted Average Life (in years) |  | 19 years 3 months 18 days |  |  |  |  |  |

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