Business Combinations and Acquisitions - Narrative (Details) - Critical Infrastructure Business - USD ($) $ in Millions |
3 Months Ended | |
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Aug. 01, 2022 |
Mar. 31, 2023 |
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| Business Combination, Separately Recognized Transactions [Line Items] | ||
| Payments to acquire businesses gross | $ 6.6 | |
| Purchase consideration | $ 5.9 | |
| Goodwill, purchase accounting adjustments | $ 0.9 | |
| Business combination, provisional information, initial accounting incomplete, adjustment, other accrued liabilities | $ (0.9) |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Accrued Liabilities No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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