Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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SUBSEQUENT EVENTS (Details) - USD ($) $ in Millions	Feb. 29, 2024	Dec. 31, 2023
Line of Credit [Member] \| BMO Harris Bank N.A. [Member]
Subsequent Event [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity		$ 125.0
Subsequent Event [Member] \| Line of Credit [Member] \| BMO Harris Bank N.A. [Member]
Subsequent Event [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 225.0
Subsequent Event [Member] \| The Carlstar Group
Subsequent Event [Line Items]
Business Combination, Consideration Transferred	296.2
Payments to Acquire Businesses, Gross	127.5
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	$ 168.7