Goodwill and Intangible Assets - Narrative (Details) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2021
USD ($)
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Jun. 30, 2020
USD ($)
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Jun. 30, 2021
USD ($)
segment
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Jun. 30, 2020
USD ($)
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Goodwill and Intangible Assets Disclosure [Abstract] | ||||
Number of operating segments | 2 | |||
Number of reporting units | 2 | |||
Amortization of intangible assets | $ | $ 7.0 | $ 2.4 | $ 14.1 | $ 4.5 |
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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