Business Combination, Contingent Consideration Arrangements, Present Value

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Right of Use Asset, Leases

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The amounts of payments or accrued related to the acquisition of a business, gross less working capital adjustments

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount of assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Acquisitions - Allocation of Consideration Given to Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions	Dec. 17, 2020	Aug. 01, 2019	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Jan. 31, 2019
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Goodwill			$ 802.5	$ 827.4	$ 718.6
PowerA
Business Combination, Goodwill [Abstract]
Preliminary purchase price	$ 321.8
Fair value of contingent consideration	18.2		$ 36.8	$ 18.2
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]
Accounts payable and accrued liabilities	9.2
Fair value of liabilities assumed	9.2
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Inventory	29.3
Property and equipment	0.2
Identifiable intangibles	235.4
Other assets	13.2
Fair value of assets acquired	278.1
Goodwill	$ 71.1
Foroni Acquisition
Business Combination, Goodwill [Abstract]
Preliminary purchase price		$ 41.5
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]
Accounts payable and accrued liabilities		13.9
Deferred tax liabilities		5.4
Debt		7.6
Lease liabilities		5.3
Other non-current liabilities		1.5
Fair value of liabilities assumed		33.7
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Accounts receivable		17.5
Inventory		12.5
Property and equipment		8.8
Identifiable intangibles		11.1
Deferred tax assets		2.7
Right of use asset, leases		5.3
Other assets		3.6
Fair value of assets acquired		61.5
Goodwill		$ 13.7
Cumberland Asset Acquisition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Inventory						$ 2.8
Identifiable intangibles						3.2
Fair value of assets acquired						$ 6.0