XML 23 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Fair Value Measurements (Details)
$ in Millions
1 Months Ended 2 Months Ended
Jun. 05, 2018
USD ($)
May 01, 2017
USD ($)
installment
May 31, 2019
USD ($)
May 31, 2018
USD ($)
Jun. 30, 2019
USD ($)
Deny Designs          
Fair Value          
Contingent consideration   $ 2.8      
Number of annual installments | installment   3      
Maximum contingent consideration   $ 3.6      
Cash paid for contingent consideration liability     $ 1.2 $ 1.1  
Deny Designs | Fair Value, Inputs, Level 3          
Fair Value          
Contingent consideration   2.8      
Deny Designs | Contingent Consideration, Payable in First Year          
Fair Value          
Minimum contingent consideration   0.3      
Maximum contingent consideration   1.2      
Deny Designs | Contingent Consideration, Payable in Second Year          
Fair Value          
Minimum contingent consideration   0.3      
Maximum contingent consideration   1.2      
Deny Designs | Contingent Consideration, Payable in Third Year          
Fair Value          
Minimum contingent consideration   0.3      
Maximum contingent consideration   $ 1.2      
Well+Good          
Fair Value          
Cash consideration held back $ 0.8        
Well+Good | Fair Value, Inputs, Level 3          
Fair Value          
Cash paid for contingent consideration liability         $ 0.6
Effect of working capital adjustments         $ 0.2