Business Combinations and Acquisitions - Narrative (Details) - USD ($) $ in Millions |
9 Months Ended | ||
|---|---|---|---|
Aug. 01, 2022 |
Sep. 30, 2022 |
Dec. 01, 2021 |
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| CIRS | |||
| Business Combination, Separately Recognized Transactions [Line Items] | |||
| Equity interest, acquired percentage | 100.00% | ||
| Critical Infrastructure Business | |||
| Business Combination, Separately Recognized Transactions [Line Items] | |||
| Payments to acquire businesses gross | $ 6.6 | ||
| Purchase consideration | $ 5.9 | ||
| Goodwill, period increase | $ 2.7 | ||
| Decrease in noncurrent deferred tax assets and liabilities, net | 3.8 | ||
| Decrease in minority interest | 1.8 | ||
| Decrease in other noncurrent assets and liabilities, net | $ 0.7 | ||
| Business acquisition, measurement period | 1 year |
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- Definition Business Acquisition, Measurement Period No definition available.
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- Definition Equity Interest, Acquired Percentage No definition available.
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- Definition Increase (Decrease) In Minority Interest No definition available.
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- Definition Increase (Decrease) In Noncurrent Deferred Tax Assets And Taxes Payable, Net 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) of an asset representing 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 Amount of increase (decrease) in noncurrent operating assets after deduction of noncurrent operating liabilities classified as other. No definition available.
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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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