XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisition - Narrative (Details)
€ in Millions, $ in Millions
3 Months Ended
Oct. 26, 2021
USD ($)
Oct. 26, 2021
EUR (€)
Jan. 02, 2022
USD ($)
Jan. 02, 2022
EUR (€)
Oct. 26, 2021
EUR (€)
Business Acquisition [Line Items]          
Cash $ 260.2        
Fair value of contingent consideration $ 51.4        
SYNETIQ Ltd          
Business Acquisition [Line Items]          
Percentage of voting interests acquired 100.00%       100.00%
Cash purchase price, including working capital and other adjustments $ 314.2 € 228.2      
Cash     $ 260.2 € 189.0  
Weighted average-useful life, intangible assets 4 years 4 years      
SYNETIQ Ltd | Developed Technology Rights          
Business Acquisition [Line Items]          
Weighted average-useful life, intangible assets 4 years 4 years      
SYNETIQ Ltd | Trade Names          
Business Acquisition [Line Items]          
Weighted average-useful life, intangible assets 5 years 5 years      
SYNETIQ Ltd | Revolving Credit Facility          
Business Acquisition [Line Items]          
Aggregate principal amount     $ 100.0    
SYNETIQ Ltd | Required Approvals From U.K. Competition And Markets Authority          
Business Acquisition [Line Items]          
Fair value of contingent consideration $ 54.0       € 39.2