ACQUISITIONS - Schedule of Consideration at Fair Value (Details) - Gearbox shares in Millions, $ in Millions |
Jun. 11, 2024
USD ($)
shares
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|---|---|
| Business Acquisition [Line Items] | |
| Common stock | $ 448.6 |
| Deferred payment | 1.0 |
| Settlement of pre-existing relationship | (14.6) |
| Transaction bonus | (24.6) |
| Total | $ 410.4 |
| Common Stock | |
| Business Acquisition [Line Items] | |
| Issuance of common stock in connection with acquisition (in shares) | shares | 2.8 |
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- Definition Business Combination, Consideration Transferred, Deferred Payment No definition available.
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- Definition Business Combination, Consideration Transferred, Settlement of Pre-Existing Relationship No definition available.
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- Definition Business Combination, Consideration Transferred, Transaction Bonus No definition available.
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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