XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets - Schedule of Amortized Intangible Assets (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]      
Measurement period adjustments   $ 26.0  
Impairment of intangibles $ 0.7 0.7  
ATM      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 861.5 861.5 $ 890.1
Accumulated Amortization 240.4 240.4 195.3
Net Carrying Amount 621.1 621.1 694.8
Customer relationships | ATM      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 732.6 732.6 754.8
Accumulated Amortization 194.5 194.5 159.4
Net Carrying Amount 538.1 538.1 595.4
Developed technology | ATM      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 71.1 71.1 71.2
Accumulated Amortization 32.0 32.0 26.5
Net Carrying Amount 39.1 39.1 44.7
Trade names | ATM      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 32.7 32.7 35.8
Accumulated Amortization 6.6 6.6 4.4
Net Carrying Amount 26.1 26.1 31.4
Acquired technology | ATM      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 20.3 20.3 23.5
Accumulated Amortization 3.6 3.6 1.6
Net Carrying Amount 16.7 16.7 21.9
Non-compete agreements | ATM      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 2.9 2.9 2.9
Accumulated Amortization 2.8 2.8 2.7
Net Carrying Amount 0.1 0.1 0.2
Patents | ATM      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 1.9 1.9 1.9
Accumulated Amortization 0.9 0.9 0.7
Net Carrying Amount $ 1.0 $ 1.0 $ 1.2