Acquisitions - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
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Jun. 07, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Business Combination [Line Items] | ||||||
Net sales | $ 1,388.1 | $ 1,053.6 | $ 2,500.3 | $ 1,954.6 | ||
Goodwill | 2,926.6 | 2,926.6 | $ 2,867.3 | |||
Casa Systems Inc [Member] | ||||||
Business Combination [Line Items] | ||||||
Net sales | 1.8 | 16.5 | ||||
Cash payments for business acquisition | $ 45.1 | |||||
Fair value of accounts receivable net | 3.5 | 3.5 | ||||
Goodwill | 1.7 | 1.7 | ||||
Gross contractual amount | 12.2 | 12.2 | ||||
Receivables expected uncollectible amount | 8.7 | 8.7 | ||||
Casa Systems Inc [Member] | Restatement Adjustment [Member] | ||||||
Business Combination [Line Items] | ||||||
Fair value of accounts receivable net | (1.7) | (1.7) | ||||
Goodwill | $ 1.7 | $ 1.7 |
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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 estimated contractual cash flow not expected to be collected for receivable purchased without credit deterioration, acquired in business combination. Excludes purchased financial asset with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of receivable purchased without credit deterioration, acquired in business combination. Excludes purchased financial asset with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gross contractual receivable purchased without credit deterioration, acquired in business combination. Excludes purchased financial asset with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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/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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