XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Unamortized Intangible Assets          
Amortization expense of intangible assets $ 10.7 $ 6.4 $ 17.2 $ 11.3  
Estimated average amortization, year one 44.9   44.9    
Estimated average amortization, year two 44.9   44.9    
Estimated average amortization, year three 44.9   44.9    
Estimated average amortization, year four 44.9   44.9    
Estimated average amortization, year five 44.9   44.9    
AMS          
Amortized Intangible Assets          
Gross Carrying Amount 665.1   665.1   $ 419.0
Accumulated Amortization 124.4   124.4   106.9
Accumulated Impairments 20.7   20.7   20.7
Accumulated Foreign Exchange (1.5)   (1.5)   (2.8)
Net Carrying Amount 521.5   521.5   294.2
AMS | Trade names          
Amortized Intangible Assets          
Accumulated Impairments 0.1   0.1   0.1
Accumulated Foreign Exchange (0.3)   (0.3)   (0.6)
Unamortized Intangible Assets          
Gross Carrying Amount 20.0   20.0   20.0
Net Carrying Amount 20.2   20.2   20.5
AMS | Customer relationships          
Amortized Intangible Assets          
Gross Carrying Amount 540.9   540.9   339.8
Accumulated Amortization 102.6   102.6   88.5
Accumulated Impairments 0.0   0.0   0.0
Accumulated Foreign Exchange (1.9)   (1.9)   (2.9)
Net Carrying Amount 440.2   440.2   254.2
AMS | Developed technology          
Amortized Intangible Assets          
Gross Carrying Amount 79.4   79.4   42.1
Accumulated Amortization 16.8   16.8   14.1
Accumulated Impairments 0.0   0.0   0.0
Accumulated Foreign Exchange 0.1   0.1   (0.2)
Net Carrying Amount 62.5   62.5   28.2
AMS | Trade names          
Amortized Intangible Assets          
Gross Carrying Amount 40.4   40.4   32.7
Accumulated Amortization 2.0   2.0   1.4
Accumulated Impairments 20.7   20.7   20.7
Accumulated Foreign Exchange 0.3   0.3   0.3
Net Carrying Amount 17.4   17.4   10.3
AMS | Non-compete agreements          
Amortized Intangible Assets          
Gross Carrying Amount 2.9   2.9   2.9
Accumulated Amortization 2.4   2.4   2.4
Accumulated Impairments 0.0   0.0   0.0
Accumulated Foreign Exchange 0.0   0.0   0.0
Net Carrying Amount 0.5   0.5   0.5
AMS | Patents          
Amortized Intangible Assets          
Gross Carrying Amount 1.5   1.5   1.5
Accumulated Amortization 0.6   0.6   0.5
Accumulated Impairments 0.0   0.0   0.0
Accumulated Foreign Exchange 0.0   0.0   0.0
Net Carrying Amount $ 0.9   $ 0.9   $ 1.0