XML 89 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions (Narrative) (Details) - USD ($)
$ in Millions
Nov. 04, 2022
Dec. 16, 2020
Aug. 24, 2020
Jul. 27, 2020
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]            
Business acquisition, goodwill         $ 167.3 $ 167.0
Business combination, consideration transferred estimated fair value         $ 15.2 $ 8.6
GC Products, Inc. [Member]            
Business Acquisition [Line Items]            
Payments to acquire business $ 2.8          
Business acquisition, total fair value of liabilities assumed, less tangible assets acquired 0.3          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 1.8          
Business acquisition, goodwill 0.7          
GC Products, Inc. [Member] | Non-compete Agreements [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 0.2          
GC Products, Inc. [Member] | Technology [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 0.7          
GC Products, Inc. [Member] | Customer Relationships [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 0.6          
Arktura [Member]            
Business Acquisition [Line Items]            
Payments to acquire business   $ 91.2        
Business acquisition, cash acquired   0.1        
Business acquisition, total fair value of liabilities assumed, less tangible assets acquired   0.9        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill   33.0        
Business acquisition, goodwill   $ 57.4        
Estimated Useful Life   4 years 3 months 18 days        
Arktura [Member] | Patents [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill   $ 0.6        
Arktura [Member] | Patents [Member] | Maximum [Member]            
Business Acquisition [Line Items]            
Estimated Useful Life   19 years        
Arktura [Member] | Non-compete Agreements [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill   $ 2.1        
Estimated Useful Life   5 years        
Arktura [Member] | Seller [Member]            
Business Acquisition [Line Items]            
Business acquisition additional cash payments   $ 24.0        
Business acquisition cash payment period   5 years        
Arktura [Member] | Seller [Member] | Restricted Stock [Member]            
Business Acquisition [Line Items]            
Business acquisition, stock issued or issuable   $ 6.0        
Business acquisition stock issued vesting period   5 years        
Arktura [Member] | Key Employee [Member] | Restricted Stock [Member]            
Business Acquisition [Line Items]            
Business acquisition, stock issued or issuable   $ 1.4        
Business acquisition stock issued vesting period   3 years        
Moz Designs, Inc. [Member]            
Business Acquisition [Line Items]            
Payments to acquire business     $ 4.2      
Business acquisition, total fair value of liabilities assumed, less tangible assets acquired     0.4      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill     2.7      
Business acquisition, goodwill     4.6      
Business combination contingent consideration maximum earnout payable     4.7      
Business combination, consideration transferred estimated fair value     2.7      
Business combination, consideration transferred     6.9      
Moz Designs, Inc. [Member] | TradeNames [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill     1.5      
Moz Designs, Inc. [Member] | Customer Relationships [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill     0.6      
Moz Designs, Inc. [Member] | Backlog [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill     $ 0.6      
Turf [Member]            
Business Acquisition [Line Items]            
Payments to acquire business       $ 70.0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill       27.9    
Business acquisition, goodwill       $ 51.4    
Estimated Useful Life       8 years 3 months 18 days    
Business combination contingent consideration maximum earnout payable       $ 48.0    
Business combination, consideration transferred estimated fair value       14.1    
Business combination, consideration transferred       84.1    
Business acquisition, total fair value of tangible assets acquired, less liabilities assumed       4.8    
Turf [Member] | Patents [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill       $ 5.8    
Estimated Useful Life       20 years    
Turf [Member] | Non-compete Agreements [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill       $ 3.3    
Estimated Useful Life       5 years    
Turf [Member] | Target Payout [Member]            
Business Acquisition [Line Items]            
Additional cash considerations       $ 24.0    
Turf [Member] | TradeNames [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill       9.6    
Turf [Member] | Customer Relationships [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill       $ 7.7    
Estimated Useful Life       2 years