XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Discontinued Operations - Schedule of Amounts Included in Discontinued Operations (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Earnings from discontinued operations, net of tax $ 15,600,000 $ 19,100,000
Gain on disposition of discontinued operations, net of tax 1,717,300,000 0
Net earnings from discontinued operations 1,732,900,000 19,100,000
Depreciation and amortization 0 1,900,000
Held-for-sale or Disposed of by Sale | TransCore Holdings Inc, Zetec and Civco Radiotherapy    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net revenues 100,400,000 152,500,000
Cost of sales 71,200,000 94,700,000
Gross profit 29,200,000 57,800,000
Selling, general and administrative expenses 19,900,000 31,900,000
Income from operations 9,300,000 25,900,000
Other income (expense), net 100,000 (100,000)
Earnings before income taxes 9,400,000 25,800,000
Income taxes (6,200,000) 6,700,000
Earnings from discontinued operations, net of tax 15,600,000 19,100,000
Gain on disposition of discontinued operations, net of tax 1,717,300,000 0
Net earnings from discontinued operations 1,732,900,000 19,100,000
Stock-based compensation expense 900,000 $ 1,300,000
Held-for-sale or Disposed of by Sale | Civco Radiotherapy    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Gain on disposition of discontinued operations, net of tax $ 4,500,000