XML 60 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions (Narrative) (Details)
€ in Millions, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
May 31, 2021
reportingUnit
Apr. 01, 2021
USD ($)
Apr. 01, 2021
EUR (€)
Dec. 17, 2020
USD ($)
reportingUnit
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Business Acquisition [Line Items]                  
Number of reporting units | reportingUnit 3     3          
Revenues         $ 517.8 $ 366.9 $ 928.3 $ 751.0  
Goodwill         807.3   807.3   $ 827.4
Franken                  
Business Acquisition [Line Items]                  
Preliminary purchase price   $ 2.8 € 2.4            
Cash acquired   $ 1.1              
PowerA                  
Business Acquisition [Line Items]                  
Preliminary purchase price       $ 321.8          
Working capital adjustment         18.2        
Additional earnout (up to)       55.0          
Additional earnout         29.8   29.8    
Revenues         $ 50.7   113.4    
Goodwill       $ 67.4          
Selling, General and Administrative Expenses | PowerA                  
Business Acquisition [Line Items]                  
Transaction related costs             $ 0.1   $ 3.7