Cumulative loss related to forward contracts.

No definition available.

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- Definition

Expected cash consideration for equity valuation.

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Date when the acquirer obtains control of the acquiree, in YYYY-MM-DD format.

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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.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The net amount of nonoperating interest income (expense).

+ References

No definition available.

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- Definition

The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Business Combinations - Additional Information (Detail) ₪ in Millions, $ in Millions			3 Months Ended
	Mar. 31, 2021 USD ($)	Mar. 31, 2021	Apr. 01, 2022 USD ($)	Apr. 01, 2022 ILS (₪)	Mar. 26, 2021 USD ($)
Business Acquisition [Line Items]
Decrease to goodwill			$ 1.5
Cash borrowed for acquisition and refinancing	$ 355.0
Other income (expense), net			(0.0)		$ (4.3)
Revenues			564.1		417.6
Amortization of intangible assets			8.1		$ 4.9
Ham-Let [Member]
Business Acquisition [Line Items]
Date of acquisition		Mar. 31, 2021
Total purchase consideration	$ 362.9
Ham Let Israel Canada Ltd [Member]
Business Acquisition [Line Items]
Expected cash consideration for equity valuation			287.1	₪ 934.7
Other income (expense), net			10.4
Cumulative loss related to forward contracts			$ 11.6