XML 78 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Fair Value of Financial Instruments - Summary of Reconciliation of Beginning and Ending Balance of Contingent Consideration (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Contingent Consideration [Roll Forward]        
Change in fair value $ (2.2) $ 4.9 $ (9.0) $ 16.5
PowerA        
Contingent Consideration [Roll Forward]        
Balance at December 31, 2021     36.8  
Change in fair value     (9.0)  
Other [1]     (0.8)  
Payments     (27.0)  
Balance at September 30, 2022 $ 0.0   $ 0.0  
[1] During the third quarter we reached an agreement with the former owner of the Lucid Sound business to settle the Lucid Sound contingent earnout liability which we assumed in the PowerA acquisition. This settlement was included in other current liabilities and will be paid during the fourth quarter of 2022.