Refers to additional percentage of ownership acquired in a business combination.

No definition available.

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- Definition

Amount of increase in additional paid-in capital from a business combination.

+ References

No definition available.

+ Details

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- Definition

Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration.

+ References

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

+ Details

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

+ Details

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- Definition

Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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- Definition

Amount of increase in noncontrolling interest from a business combination.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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PURCHASE OF TELOS ID NON-CONTROLLING INTERESTS (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions		1 Months Ended
	Nov. 23, 2020	Jan. 31, 2021	Dec. 31, 2016
Telos ID
Noncontrolling Interest [Line Items]
Cash payment for acquisition	$ 30.0
Number of shares issued in acquisition (in shares)	7.3
Share price (in dollars per share)	$ 20.39
Value of stock issued	$ 148.4
Total consideration transferred	178.4
Issuance of common stock on APIC	148.4
Non-controlling interest in APIC	$ 173.9
Additional percentage of ownership interest	50.00%
Impact of ownership interest on APIC	$ 25.5
Telos ID
Noncontrolling Interest [Line Items]
Ownership interest (as a percent)			50.00%
Distributions		$ (2.4)