XML 58 R42.htm IDEA: XBRL DOCUMENT v3.24.2
Business Acquisition - Purchase Price Allocation (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Jul. 24, 2023
Business Acquisition [Line Items]      
Goodwill $ 794.4 $ 796.1  
Diros Technology Inc      
Business Acquisition [Line Items]      
Current assets, net of cash acquired     $ 7.5
Current liabilities, excluding contingent consideration     (7.0)
Contingent consideration     (5.3)
Other noncurrent assets (liabilities), net     (0.5)
Deferred tax liabilities     (8.1)
Identifiable intangible assets     29.6
Goodwill     33.4
Total     $ 49.6