XML 119 R105.htm IDEA: XBRL DOCUMENT v3.20.4
Business Acquisitions - Changes to Goodwill Balance (Details)
$ in Millions
27 Months Ended
Dec. 31, 2020
USD ($)
Goodwill [Roll Forward]  
Ending balance $ 329.2
Counsyl Inc  
Goodwill [Roll Forward]  
Beginning balance 94.9
Fair value adjustment to equipment 0.7
Intangible adjustment 2.9
Working capital adjustment (1.1)
Change in deferred tax liability 1.9
Ending balance $ 99.3