XML 63 R45.htm IDEA: XBRL DOCUMENT v3.25.0.1
Description of Business, Basis of Presentation and Significant Accounting Policies - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Jan. 09, 2024
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Merger, right to receive cash per share, held (in dollars per share)       $ 40.00
Maximum allowable dividends during merger negotiation period (in dollars per share)       $ 0.22
Termination fee receivable       $ 815.0
Merger-related charges [1],[2] $ 61.9 $ 1.6 $ 0.0  
Recording period lag 2 months      
Warranty period for hardware products 1 year      
Warranty period for software 90 days      
Production Of Advertising        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Advertising expense $ 3.9 4.9 7.4  
Communication Of Advertising        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Advertising expense $ 13.3 $ 25.9 $ 30.0  
Minimum        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Intangible assets, estimated useful life 4 years      
Revenue from contract with customers, terms of payment 30 days      
Maximum        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Intangible assets, estimated useful life 5 years      
Revenue from contract with customers, terms of payment 90 days      
Interest rate swap contracts | Maximum        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Expiration period 7 years      
[1] Represents charges incurred directly in connection with the pending merger with HPE. See Note 1, Description of Business, Basis of Presentation and Significant Accounting Policies, for further information.
[2] The prior period amounts have been reclassified to conform to the current period presentation.