XML 75 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACQUISITIONS - Acquisition-date Fair Value of the Consideration (Details) - Gearbox
shares in Millions, $ in Millions
Jun. 11, 2024
USD ($)
shares
Business Acquisition [Line Items]  
Common stock $ 448.6
Deferred payment 1.0
Settlement of pre-existing relationship (14.6)
Total $ 435.0
Common Stock  
Business Acquisition [Line Items]  
Issuance of common stock in connection with acquisition (in shares) | shares 2.8