XML 85 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangible Assets - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 01, 2024
reporting_unit
Oct. 01, 2023
reporting_unit
Oct. 01, 2022
reporting_unit
Sep. 30, 2022
reporting_unit
Jun. 30, 2022
USD ($)
customer
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
reporting_unit
Goodwill [Line Items]                
Number of reporting units | reporting_unit 5 5 5 6       6
Reporting unit, percentage of fair value in excess of carrying amount   20.00%            
Goodwill impairment         $ 55.2 $ 0.0 $ 0.0 $ 211.8
Number of reporting units pre-reorganization with excess fair value | reporting_unit               4
Number of reporting units pre-reorganization with less fair value | reporting_unit               2
Nuclear & Safety                
Goodwill [Line Items]                
Goodwill impairment               $ 69.3
Medical                
Goodwill [Line Items]                
Goodwill impairment               $ 87.3
Maximum                
Goodwill [Line Items]                
Reporting unit, percentage of discount rate 13.00% 14.00%            
Minimum                
Goodwill [Line Items]                
Reporting unit, percentage of discount rate 10.00% 12.00%            
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-01-01                
Goodwill [Line Items]                
Revenue from remaining performance obligation (as a percent)           54.00%    
Revenue, remaining performance obligation, expected timing of satisfaction, period           1 year    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01                
Goodwill [Line Items]                
Revenue from remaining performance obligation (as a percent)           19.00%    
Revenue, remaining performance obligation, expected timing of satisfaction, period           1 year    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-01-01                
Goodwill [Line Items]                
Revenue from remaining performance obligation (as a percent)           8.00%    
Revenue, remaining performance obligation, expected timing of satisfaction, period           1 year    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2028-01-01                
Goodwill [Line Items]                
Revenue from remaining performance obligation (as a percent)           19.00%    
Revenue, remaining performance obligation, expected timing of satisfaction, period           1 year    
Radiation Monitoring Systems                
Goodwill [Line Items]                
Reporting unit, percentage of terminal future cash flows growth rate 3.50% 3.50%            
Number of customer termination of contract | customer         1      
Revenue, remaining performance obligation, amount         $ 67.0      
Radiation Monitoring Systems | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-01-01                
Goodwill [Line Items]                
Revenue from remaining performance obligation (as a percent)         80.00%      
Revenue, remaining performance obligation, expected timing of satisfaction, period         5 years