Acquisitions, Goodwill and Other Intangible Assets - Narrative (Details) - USD ($) $ in Millions |
9 Months Ended | ||
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Sep. 03, 2021 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Business Acquisition [Line Items] | |||
Finite-lived Intangible Assets Acquired | $ 13.4 | ||
Goodwill, impairment loss | $ 0.0 | $ 0.0 | |
Moorgate | |||
Business Acquisition [Line Items] | |||
Goodwill, Acquired During Period | 14.8 | ||
Finite-lived Intangible Assets Acquired | 13.4 | ||
Preliminary net tax deferred liability | $ 3.2 |
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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. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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