Acquisitions - Additional Information (Detail) - Spring Well [Member] $ in Millions |
Feb. 29, 2024
USD ($)
|
|---|---|
| Business Acquisition [Line Items] | |
| Business acquisition, percentage of outstanding equity acquired | 100.00% |
| Payments to acquire businesses gross | $ 105.6 |
| Cash acquired from acquisition | 1.4 |
| Fair value allocated to assets acquired and liabilities assumed | 105.6 |
| Business acquisition, goodwill, expected tax non-deductible amount | $ 85.2 |
| X | ||||||||||
- Definition Business acquisition purchase price allocation goodwill expected tax non-deductible amount. No definition available.
|
| X | ||||||||||
- Definition Percentage of ownership interests acquired in acquisition. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|