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- Definition

Business Combination, Contingent Consideration, Liability, To Be Recovered

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- Definition

Business Combination, Contingent Consideration, Reduced Liability

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- Definition

Business Combination, Number Of Key Employees Required For Milestone

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- Definition

Business Combination, Number Of Milestones

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- Definition

Business Combination, Number Of Milestones Terminated

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- Definition

Business Combination, Number Of Remaining Milestones

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- Definition

Guarantor Obligations, Extension Term

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- Definition

Litigation Settlement, Amount Awarded To Other Party, Payment Period

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- Definition

Litigation Settlement, Number Of Installment Payments

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- Definition

Litigation Settlement, Suspended Penalty

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No definition available.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

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-Name Accounting Standards Codification
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- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

+ References

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

+ Details

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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- Definition

Number of defendants named in a legal action.

+ References

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- Definition

The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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- Definition

Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.

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Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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COMMITMENTS AND CONTINGENCIES (Details) $ in Millions								1 Months Ended		3 Months Ended
COMMITMENTS AND CONTINGENCIES (Details) $ in Millions	Aug. 21, 2024 USD ($)	Apr. 29, 2024 USD ($) milestone employee	Mar. 29, 2024 USD ($)	Feb. 24, 2024 USD ($) milestone	Jun. 02, 2023 USD ($)	Dec. 01, 2021 USD ($) milestone	May 19, 2021 defendant	May 31, 2023 USD ($)	Feb. 28, 2023 USD ($) installment	Mar. 31, 2025 USD ($)
Loss Contingencies [Line Items]
Obligation to purchase inventory										$ 14.4
Purchase obligation, to be purchase within next year										8.1
Volumetric Biotechnologies, Inc.
Loss Contingencies [Line Items]
Payments for legal settlements	$ 1.8
Additional payments		$ 175.0				$ 355.0
Number of milestones \| milestone						7
Milestones terminated \| milestone				4
Business combination, contingent consideration, reduced liability				$ 175.0
Remaining milestones \| milestone		3		3
Acquisition related earnout amount to be recovered			$ 355.0
Negotiation period			30 days
Number of employees \| employee		2
Financial Standby Letter of Credit
Loss Contingencies [Line Items]
Guarantor obligations, maximum exposure, undiscounted					$ 1.2
Guarantor obligations, extension term					1 year
Letter of credit										0.8
Export Controls and Government Contracts Compliance
Loss Contingencies [Line Items]
Amount awarded									$ 15.0
Payments for legal settlements										3.0
Export Controls and Government Contracts Compliance \| Directorate of Defense Trade Controls
Loss Contingencies [Line Items]
Amount awarded									$ 10.0	$ 10.0
Number of installment payments \| installment									3
Payment period (in years)									3 years	3 years
Suspended penalty amount										$ 5.1
Export Controls and Government Contracts Compliance \| Bureau of Industry and Security of the Department of Commerce
Loss Contingencies [Line Items]
Amount awarded									$ 2.8
Export Controls and Government Contracts Compliance \| U.S. Department of Justice
Loss Contingencies [Line Items]
Amount awarded									$ 2.3
Intrepid Automation
Loss Contingencies [Line Items]
Number of employees brought against in lawsuit \| defendant							5
Litigation amount								$ 20.0