Payments To Acquire Business, Gross, Subject To Adjustments

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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.

+ References

No definition available.

+ Details

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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.

+ References

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Balance Type:	credit
Period Type:	duration

- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

+ Details

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Period Type:	duration

- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

+ Details

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

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-Publisher FASB
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Balance Type:	debit
Period Type:	instant

- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

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Balance Type:	debit
Period Type:	duration

- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Acquisitions - Narrative (Details) - USD ($) $ in Millions						1 Months Ended	3 Months Ended	6 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Millions	May 23, 2022	Mar. 09, 2022	Dec. 30, 2021	Dec. 27, 2021	Dec. 10, 2021	Dec. 30, 2021	Jun. 26, 2022	Jun. 26, 2022
CTT Inc.
Business Acquisition [Line Items]
Cash paid			$ 15.2		$ 6.3	$ 22.0
Cosmic Advanced Engineering Solutions, Inc.
Business Acquisition [Line Items]
Cash paid	$ 74.5			$ 39.5
Payments to acquire business, subject to adjustments				37.5
Current liabilities	1.1			6.7
Deferred tax liabilities				2.9
Revenue							$ 15.0	$ 27.7
Operating income							0.1	$ 0.3
Aggregate purchase price	79.5			38.0
Common stock consideration	5.0
Deferred tax assets, net	0.2
Cosmic Advanced Engineering Solutions, Inc. \| Trade names
Business Acquisition [Line Items]
Intangible assets acquired	$ 0.7			$ 1.5
Useful life	5 years			5 years
Cosmic Advanced Engineering Solutions, Inc. \| Contracts and backlog
Business Acquisition [Line Items]
Intangible assets acquired	$ 6.0			$ 3.0
Useful life	2 years			2 years
Cosmic Advanced Engineering Solutions, Inc. \| Customer relationships
Business Acquisition [Line Items]
Intangible assets acquired	$ 1.5			$ 2.5
Useful life	10 years			10 years
Cosmic Advanced Engineering Solutions, Inc. \| Developed technology
Business Acquisition [Line Items]
Intangible assets acquired	$ 5.3			$ 3.0
Useful life	7 years			10 years
Cosmic Advanced Engineering Solutions, Inc. \| In-process research and development
Business Acquisition [Line Items]
Intangible assets acquired	$ 1.5
Southern Research Engineering Division
Business Acquisition [Line Items]
Cash paid		$ 75.0
Revenue							4.1
Operating income							$ 0.5
Aggregate purchase price		80.0
Common stock consideration		$ 5.0