ACQUISITIONS - Narrative (Details) $ / shares in Units, $ / shares in Units, shares in Millions, $ in Billions |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||||||||
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May 09, 2025
AUD ($)
|
Feb. 28, 2025
USD ($)
$ / shares
shares
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Nov. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
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Mar. 31, 2025
USD ($)
|
Jun. 30, 2024
USD ($)
|
Mar. 31, 2024
USD ($)
|
Jun. 30, 2025
USD ($)
shares
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Jun. 30, 2024
USD ($)
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May 09, 2025
USD ($)
|
May 09, 2025
AUD ($)
$ / shares
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Dec. 31, 2024
USD ($)
|
Nov. 01, 2024
USD ($)
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Dec. 31, 2023
USD ($)
|
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Business Combination [Line Items] | ||||||||||||||
Goodwill | $ 3,689,600,000 | $ 3,689,600,000 | $ 2,527,600,000 | $ 2,386,200,000 | ||||||||||
Revenues | 781,300,000 | $ 677,800,000 | 1,513,500,000 | $ 1,334,200,000 | ||||||||||
Net income (loss) | 6,200,000 | $ (14,800,000) | $ 19,200,000 | $ 6,700,000 | $ (8,600,000) | $ 25,900,000 | ||||||||
Domain | ||||||||||||||
Business Combination [Line Items] | ||||||||||||||
Acquired interests, percentage | 100.00% | 100.00% | ||||||||||||
Price per share (in AUD per share) | $ / shares | $ 4.43 | |||||||||||||
Expected price | $ 2.4 | |||||||||||||
Aggregate notional amount | $ 1,500,000,000 | $ 2.4 | ||||||||||||
Issued capital | 83.00% | 83.00% | ||||||||||||
Matterport | ||||||||||||||
Business Combination [Line Items] | ||||||||||||||
Price per share (in AUD per share) | $ / shares | $ 2.75 | |||||||||||||
Exchange ratio of common stock | 0.03552 | |||||||||||||
Equity interest issued for acquisition (in shares) | shares | 11.7 | |||||||||||||
Fair value of rollover awards | $ 272,600,000 | $ 143,800,000 | ||||||||||||
Goodwill | 1,137,400,000 | |||||||||||||
Goodwill, expected tax deductible amount | $ 0 | |||||||||||||
Transaction costs | 17,600,000 | 17,600,000 | ||||||||||||
Total | 1,927,100,000 | |||||||||||||
Revenues | 44,000,000 | 59,900,000 | ||||||||||||
Net income (loss) | $ (37,600,000) | $ (50,800,000) | ||||||||||||
Matterport | Restricted Stock Units (RSUs) | ||||||||||||||
Business Combination [Line Items] | ||||||||||||||
Equity interest issued for acquisition (in shares) | shares | 2.3 | |||||||||||||
Matterport | Stock Options | ||||||||||||||
Business Combination [Line Items] | ||||||||||||||
Equity interest issued for acquisition (in shares) | shares | 1.8 | |||||||||||||
Visual Lease | ||||||||||||||
Business Combination [Line Items] | ||||||||||||||
Goodwill | $ 149,500,000 | |||||||||||||
Goodwill, expected tax deductible amount | 132,700,000 | |||||||||||||
Transaction costs | $ 6,800,000 | |||||||||||||
Total | $ 276,000,000 |
X | ||||||||||
- Definition Business Acquisition, Replacement Equity Awards, Fair Value No definition available.
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- Definition Business Combination, Exchange Ratio Of Common Stock No definition available.
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Per share price of saleable stock paid or offered to be paid by acquirer in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2003/role/exampleRef
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- Definition Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Nominal or face amount used to calculate payment on derivative. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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