Asset Acquisition, Contingent Consideration Arrangements, Range of Outcomes, Value, High

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- Definition

Payments to Acquire Intangible Assets, Including Prior Year Holdback

+ 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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-Name Accounting Standards Codification
-Topic 230
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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.

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- Definition

Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 926
-SubTopic 20
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959

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- Definition

Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition.

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Goodwill and Intangible Assets - Narrative (Details) $ in Millions	12 Months Ended
	Dec. 31, 2022 USD ($) segment	Dec. 31, 2021 USD ($) segment	Dec. 31, 2020 USD ($)
Finite-Lived Intangible Assets [Line Items]
Number of operating segments \| segment	2	1
Purchases of intangible assets	$ 200.1
Variable earn-out payment	12.0
Amortization expense	$ 128.9	$ 127.9	$ 127.1
Weighted Average
Finite-Lived Intangible Assets [Line Items]
Weighted average remaining amortization period	39 months
Customer-related \| Weighted Average
Finite-Lived Intangible Assets [Line Items]
Weighted average remaining amortization period	38 months
Developed technology \| Weighted Average
Finite-Lived Intangible Assets [Line Items]
Weighted average remaining amortization period	31 months
Trade names and other \| Weighted Average
Finite-Lived Intangible Assets [Line Items]
Weighted average remaining amortization period	54 months
Contractual-Based Intangible Assets
Finite-Lived Intangible Assets [Line Items]
TDL's indefinite-lived contractual-based intangible assets	$ 186.8