XML 59 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions and Dispositions, Acquisition of Napps Technology Corporation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2022
Mar. 31, 2023
Acquisition of Napps Technology Corporation [Abstract]          
Payment for business acquisition   $ 4.8 $ 0.0    
Allocation of Purchase Price [Abstract]          
Goodwill   166.7     $ 165.6
Napps [Member]          
Acquisition of Napps Technology Corporation [Abstract]          
Payment for business acquisition $ 4.8        
Remaining payable for business acquisition   $ 1.0      
Historical annual sales       $ 5.0  
Weighted-average life of acquired intangible assets   10 years      
Goodwill deductible for income tax purposes   $ 1.0      
Allocation of Purchase Price [Abstract]          
Trade accounts receivable   1.2      
Inventories   1.3      
Property, plant and equipment and other assets   0.1      
Intangible assets   2.9      
Goodwill   1.0      
Accounts payable and other liabilities   (0.7)      
Purchase price   $ 5.8