Acquisitions and dispositions.

No definition available.

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- Definition

Business acquisition, additional percentage of voting interests acquired.

+ References

No definition available.

+ Details

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

+ Details

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479581/805-30-50-1

+ Details

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479405/805-10-25-23

+ Details

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Period Type:	duration

- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 810
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481203/810-10-50-1B

+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

+ Details

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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

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479581/805-30-50-1

Reference 2: 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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Balance Type:	credit
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Acquisition and Disposition - Narrative (Details) € in Millions					3 Months Ended		6 Months Ended	12 Months Ended
	Oct. 10, 2023 EUR (€)	Oct. 10, 2023 USD ($)	Apr. 20, 2023 EUR (€)	Apr. 20, 2023 USD ($)	Jul. 31, 2023 EUR (€)	Jul. 31, 2023 USD ($)	Oct. 28, 2023 USD ($)	Apr. 27, 2024 USD ($)	Apr. 29, 2023 USD ($)	Oct. 13, 2023 USD ($)
Dabir Surfaces Business
Acquisitions and Dispositions [Line Items]
Consideration from sale of business										$ 1,500,000
Loss on the sale of business, including transaction costs							$ 600,000
Finland \| Nordic Lights
Acquisitions and Dispositions [Line Items]
Ownership percentage in subsidiary	100.00%	100.00%
Finland \| Nordic Lights \| Maximum
Acquisitions and Dispositions [Line Items]
Ownership percentage of minority shareholders				10.00%
Nordic Lights \| Finland
Acquisitions and Dispositions [Line Items]
Percentage acquired				92.20%	99.40%	99.40%
Payments to acquire business in cash	€ 0.8	$ 800,000	€ 121.8	$ 134,200,000	€ 9.2	$ 10,100,000
Goodwill recognized to be deductible for income tax purposes				$ 0
Acquisition cost incurred								$ 500,000	$ 6,800,000
Additional percentage acquired	0.60%	0.60%			7.20%	7.20%