Significant Transactions - Enterprise Solutions (Details) - USD ($) $ in Millions |
Apr. 01, 2025 |
Jun. 30, 2025 |
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Enterprise Solution | ||
Other Significant Transactions [Line Items] | ||
Business combination, consideration transferred | $ 58.3 | |
Payments to acquire interest in subsidiaries and affiliates, additional contribution | 1.5 | |
Debt | 15.0 | |
Assets and goodwill acquired | 176.6 | |
Liabilities acquired | 74.4 | |
Noncontrolling interest acquired | 30.7 | |
Total goodwill and other intangible assets | 95.4 | |
Transaction costs | $ 3.0 | $ 1.3 |
Enterprise Solution | ||
Other Significant Transactions [Line Items] | ||
Basic ownership | 65.50% |
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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 Fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. 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 Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Goodwill No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets Including Goodwill No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Long-Term Debt No definition available.
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- Definition Other Significant Transactions [Line Items] No definition available.
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- Definition Business Combination, Right to Sell Units, Payment Receivable No definition available.
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- Details
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- Details
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