Goodwill and Intangible Assets - Schedule of Finite-lived Intangible Assets Amortization Expense (Details) - USD ($) $ in Millions |
2 Months Ended | 4 Months Ended | 12 Months Ended | ||
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Dec. 31, 2021 |
Oct. 20, 2021 |
Dec. 31, 2022 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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Cost of revenues | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Amortization expense for intangible assets in: | $ 5.6 | $ 6.6 | $ 26.5 | $ 20.9 | $ 17.9 |
Operating expenses | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Amortization expense for intangible assets in: | $ 26.4 | $ 13.1 | $ 119.3 | $ 41.9 | $ 32.7 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. 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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