XML 91 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Business Combinations and Asset Acquisitions (Narrative) (Details)
$ in Millions
Jun. 01, 2021
USD ($)
shares
Business Combination and Asset Acquisition [Abstract]  
Business Acquisition, Transaction Costs $ 8.0
Stock Issued During Period, Shares, Acquisitions | shares 776,097
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain $ 8.7
Goodwill, Purchase Accounting Adjustments $ 8.4