XML 86 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Nov. 01, 2021
USD ($)
facility
Disclosure of detailed information about business combination [line items]          
Costs related to acquisition activities       $ 7.3  
PCI          
Disclosure of detailed information about business combination [line items]          
Percentage of voting equity interests acquired         100.00%
Number of manufacturing facilities | facility         5
Consideration transferred, acquisition-date fair value         $ 314.7
Cash acquired         $ 11.4
Increase (decrease) in goodwill $ 2.2        
Customer intangible assets acquired   $ 18.0      
Costs related to acquisition activities     $ 0.4 4.8  
PCI | Deferred income taxes liability          
Disclosure of detailed information about business combination [line items]          
Changes to preliminary purchase price allocation 0.5        
PCI | Customer Intangible Assets          
Disclosure of detailed information about business combination [line items]          
Changes to preliminary purchase price allocation $ 2.7        
Impakt          
Disclosure of detailed information about business combination [line items]          
Adjustment of acquisition costs related to indirect tax liabilities recognized       $ 1.2  
Potential Acquisitions          
Disclosure of detailed information about business combination [line items]          
Costs related to acquisition activities   $ 1.0