Payments For Asset Acquisitions

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

+ References

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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

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- References

No definition available.

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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

+ References

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Intangibles, Net - Narrative (Details) - USD ($) $ in Millions	1 Months Ended		3 Months Ended			6 Months Ended
	May 31, 2023	Feb. 28, 2023	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense			$ 12.4		$ 8.3	$ 23.5	$ 16.6
Cerveau Technologies, Inc
Finite-Lived Intangible Assets [Line Items]
Payment for acquisitions	$ 10.0	$ 35.3
Payments to acquire business	$ 10.0
Research and development
Finite-Lived Intangible Assets [Line Items]
Non-cash impairment charges				$ 15.6
Cost of goods sold
Finite-Lived Intangible Assets [Line Items]
Non-cash impairment charges				$ 116.4