v3.25.2
ACQUISITIONS - Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
4 Months Ended 8 Months Ended
Jun. 30, 2025
Jun. 30, 2025
Feb. 28, 2025
Dec. 31, 2024
Nov. 01, 2024
Dec. 31, 2023
Business Combination [Line Items]            
Goodwill $ 3,689.6 $ 3,689.6   $ 2,527.6   $ 2,386.2
Matterport            
Business Combination [Line Items]            
Cash and cash equivalents     $ 55.1      
Restricted cash     97.0      
Accounts receivable     13.7      
Available for sale investments     203.7      
Deferred tax assets, net of valuation allowance     25.1      
Goodwill     1,137.4      
Intangible assets     527.0      
Deferred revenue     (32.1)      
Litigation accrual     96.7      
Other assets and (liabilities), net     (3.1)      
Fair value of identifiable net assets acquired     1,927.1      
Measurement Period Adjustments            
Accounts receivable 0.4          
Deferred tax assets, net of valuation allowance 0.5          
Goodwill 1.0          
Litigation accrual (1.7)          
Other assets and (liabilities), net (0.2)          
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets $ 0.0          
Matterport | Previously Reported            
Business Combination [Line Items]            
Cash and cash equivalents     55.1      
Restricted cash     97.0      
Accounts receivable     13.3      
Available for sale investments     203.7      
Deferred tax assets, net of valuation allowance     24.6      
Goodwill     1,136.4      
Intangible assets     527.0      
Deferred revenue     (32.1)      
Litigation accrual     95.0      
Other assets and (liabilities), net     (2.9)      
Fair value of identifiable net assets acquired     $ 1,927.1      
Visual Lease            
Business Combination [Line Items]            
Cash and cash equivalents         $ 5.2  
Accounts receivable         4.2  
Deferred tax assets, net of valuation allowance         5.8  
Goodwill         149.5  
Intangible assets         135.9  
Deferred revenue         (22.4)  
Other assets and (liabilities), net         (2.2)  
Fair value of identifiable net assets acquired         276.0  
Measurement Period Adjustments            
Deferred tax assets, net of valuation allowance   0.5        
Goodwill   1.5        
Other assets and (liabilities), net   (2.0)        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets   $ 0.0        
Visual Lease | Previously Reported            
Business Combination [Line Items]            
Cash and cash equivalents         5.2  
Accounts receivable         4.2  
Deferred tax assets, net of valuation allowance         5.3  
Goodwill         148.0  
Intangible assets         135.9  
Deferred revenue         (22.4)  
Other assets and (liabilities), net         (0.2)  
Fair value of identifiable net assets acquired         $ 276.0