XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.2
FAIR VALUE MEASUREMENTS (Change in Fair Value at Level 3) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Change in Fair Value Measurement Categorized in Level 3 [Roll Forward]        
Transfers into Level 3 $ 0 $ 0 $ 0 $ 0
Transfers out of Level 3 0 0 0 0
Contingent consideration obligation        
Change in Fair Value Measurement Categorized in Level 3 [Roll Forward]        
Balance at beginning of period 123,400,000 79,500,000 150,500,000 29,400,000
Additions 0 0 0 0
Settlements (78,200,000) 0 (83,600,000) 0
Unrealized (gain) loss included in earnings (27,700,000) 77,600,000 (49,400,000) 127,700,000
Balance at end of period $ 17,500,000 $ 157,100,000 $ 17,500,000 $ 157,100,000