XML 55 R40.htm IDEA: XBRL DOCUMENT v3.25.2
Acquisition - Narrative (Details) - VeloCloud
$ in Millions
Jun. 30, 2025
USD ($)
Business Combination [Line Items]  
Business Combination, Consideration Transferred $ 300.0
Intangible assets acquired 268.4
Goodwill acquired 148.0
Net tangible liabilities assumed $ 116.4