Divestiture of Wolverine [Line Items]

No definition available.

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- Definition

Total revenue reported by the acquired entity for its previous full fiscal year before the business acquisition.

+ References

No definition available.

+ Details

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-13

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

+ Details

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- Definition

Describes the event or transaction that occurred between the balance sheet date and the date the financial statements are issued or available to be issued.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 855
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483399/855-10-50-2

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- Definition

Date the event occurred after the balance sheet date but before financial statements are issues or available to be issued, in YYYY-MM-DD format.

+ References

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- Details

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- Details

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ACQUISITIONS - Subsequent Event (Details) - USD ($) $ in Millions		1 Months Ended	6 Months Ended
	Jul. 30, 2024	Jul. 31, 2024	Jun. 29, 2024	Jul. 01, 2023
Divestiture of Wolverine [Line Items]
Acquisitions, net of cash acquired			$ 407.5	$ 79.3
kSARIA \| Subsequent Event [Member]
Divestiture of Wolverine [Line Items]
Subsequent Event, Date	Jul. 30, 2024
Subsequent Event, Description	the Company entered into a definitive agreement to acquire 100% of the outstanding shares of privately held kSARIA Parent, Inc.
Revenue of Acquired Entity for Last Annual Period	$ 175.0
Acquisitions, net of cash acquired	$ 475.0
Wolverine \| Subsequent Event [Member]
Divestiture of Wolverine [Line Items]
Proceeds from Divestiture of Businesses		$ 171.0