XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Acquisitions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Net Assets Acquired | The fair values of the total net assets acquired was as follows:
Receivables |  | $ | 7.8 |
Prepaid expenses and other current assets |  | 0.7 |
Properties and other long-term assets |  | 0.2 |
Operating lease right-of-use assets |  | 0.2 |
Accounts payable and accruals |  | (7.4) |
Long-term operating lease liabilities |  | (0.1) |
Intangible assets |  | 45.9 |
Goodwill |  | 38.0 |
Total |  | $ | 85.3 |
Schedule of Intangible Assets Acquired and Related Weighted Average Amortization Period | The following table summarizes the fair value of the intangible assets acquired and the related weighted average amortization period:
|  | Weighted Average Amortization Period in Years |  | Fair Value
Customer relationships |  | 12.0 |  | $ | 44.6 |
Trademark |  | 4.0 |  | 1.3 |
Total |  |  |  | $ | 45.9 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration