XML 57 R44.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Fair Value of Financial Instruments - Acquisition-Related Contingent Consideration and Other Liabilities - Narrative (Details)
$ in Millions
3 Months Ended
Mar. 31, 2024
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Fair Value, Financial Instruments Measured on a Recurring Basis [Line Items]      
Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Income Extensible List Not Disclosed Flag fair value adjustments fair value adjustments  
All Acquisitions      
Fair Value, Financial Instruments Measured on a Recurring Basis [Line Items]      
Acquisition-related contingent consideration liabilities, range of potential undiscounted earn-out liabilities, low $ 23.0    
Acquisition-related contingent consideration liabilities, range of potential undiscounted earn-out liabilities, high $ 86.0    
Discount Rate      
Fair Value, Financial Instruments Measured on a Recurring Basis [Line Items]      
Acquisition-related contingent consideration liabilities, measurement input, discount rate 0.140    
Earn-Out Liabilities      
Fair Value, Financial Instruments Measured on a Recurring Basis [Line Items]      
Acquisition-related contingent consideration liabilities, estimated fair value $ 71.3   $ 77.4
Acquisition-related contingent consideration liabilities, additions from new business combinations 0.0 $ 0.0  
Acquisition-related contingent consideration liabilities, net increase (decrease), fair value adjustments (6.1) (0.3)  
Acquisition-related contingent consideration liabilities, payments 0.0 $ 1.7  
Earn-Out Liabilities | Other Current Liabilities      
Fair Value, Financial Instruments Measured on a Recurring Basis [Line Items]      
Acquisition-related contingent consideration liabilities, estimated fair value $ 24.4   $ 29.8