XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Basis of Presentation - Additional Information (Details)
$ in Millions, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 13, 2022
USD ($)
Jun. 13, 2022
CAD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Valuation of intangible assets     $ 465.2 $ 465.2 $ 464.0
Estimated average life       14 years 4 months 24 days 14 years 4 months 24 days
Valuation of intangible assets with indefinite life     419.5 $ 419.5 $ 417.1
Goodwill     1,026.7 1,026.7 $ 1,049.0
Maxi-Metal          
Purchase price $ 19.7 $ 25.3      
Consideration paid in cash 19.5        
Amount Payable for Post-Closing Working Capital Adjustments 0.2        
Sales of acquiree     6.4 7.4  
Valuation of intangible assets     4.3 4.3  
Valuation of intangible assets with indefinite life     2.9 2.9  
Goodwill $ 7.4   $ 7.4 7.4  
Transaction costs related to acquisition       $ 0.4