XML 54 R44.htm IDEA: XBRL DOCUMENT v3.24.2
Acquisitions and Divestitures - Schedule of Total Fair Market Value of Consideration (Details) - Kimball International, Inc
shares in Millions, $ in Millions
1 Months Ended
Jun. 30, 2023
USD ($)
shares
Schedule Of Asset Acquisition [Line Items]  
Cash consideration, common stock issued and outstanding (in shares) | shares 36.4
Cash consideration, fair value of common stock issued and outstanding | $ $ 327.8
Cash consideration, equivalent shares (in shares) | shares 0.2
Cash consideration, fair value of equivalent shares | $ $ 2.3
Total number of shares for cash consideration (in shares) | shares 36.6
Fair value of total number of shares for cash consideration | $ $ 330.0
Consideration for payment to settle Kimball International's outstanding debt | $ 50.2
Total acquisition date fair value of purchase consideration | $ $ 503.7
Common Stock  
Schedule Of Asset Acquisition [Line Items]  
Total number of shares for cash consideration (in shares) | shares 36.4
Fair value of total number of shares for cash consideration | $ $ 120.8
Number of shares exchanged (in shares) | shares 4.7
Non-vested restricted stock units  
Schedule Of Asset Acquisition [Line Items]  
Total number of shares for cash consideration (in shares) | shares 0.5
Fair value of total number of shares for cash consideration | $ $ 2.6
Number of shares exchanged (in shares) | shares 0.2