Finite-Lived Intangible Assets, Assets Acquired, Increase in Annual Amortization

No definition available.

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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.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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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.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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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.

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ACQUISITION - Narrative (Details) - USD ($) $ in Millions		3 Months Ended
ACQUISITION - Narrative (Details) - USD ($) $ in Millions	Apr. 26, 2024	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
Business Acquisition [Line Items]
Goodwill		$ 340.5		$ 340.5
Acquisition costs		0.6	$ 1.0
NCS Global Services LLC
Business Acquisition [Line Items]
Percentage of voting interests acquired	100.00%
Payments to acquire businesses, gross	$ 39.6
Contingent consideration, maximum potential earn-out	20.0
Contingent consideration liability	6.6
Purchase consideration	46.2
Cash acquired from acquisition	3.5
Increase in annual amortization	3.0
Goodwill	$ 19.4
Acquisition costs		$ 0.0	$ 0.5