Income Taxes - Summary of Income Tax Contingencies (Details) - USD ($) $ in Millions |
2 Months Ended | 4 Months Ended | 12 Months Ended | |
---|---|---|---|---|
Dec. 31, 2021 |
Oct. 19, 2021 |
Jun. 30, 2021 |
Jun. 30, 2020 |
|
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||||
Balance, beginning of period | $ 6.5 | $ 5.0 | $ 0.8 | $ 13.9 |
Increases resulting from the Mirion Business Combination | 6.5 | 0.0 | 0.0 | 0.0 |
Current year additions to positions | 0.1 | 1.5 | 2.6 | 0.0 |
Additions from other business combinations | 0.2 | 0.0 | 1.7 | 0.0 |
Lapse of applicable statute of limitations | 0.0 | 0.0 | (0.1) | (13.1) |
Reductions to prior year positions | (0.2) | 0.0 | 0.0 | 0.0 |
Foreign currency translation adjustments | 0.0 | 0.0 | 0.0 | 0.0 |
Balance, end of period | 6.6 | 6.5 | $ 5.0 | $ 0.8 |
GSAH | ||||
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||||
Balance, beginning of period | $ 0.0 | |||
Balance, end of period | $ 0.0 |
X | ||||||||||
- Definition Unrecognized Tax Benefits, Increase Resulting from Other Acquisitions No definition available.
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|