Goodwill and Intangible Assets, Net - Narrative (Details) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Oct. 31, 2024
USD ($)
reportingUnit
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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| Finite-Lived Intangible Assets [Line Items] | |||||
| Number of reporting units | reportingUnit | 1 | ||||
| Amortization of intangible assets | $ 16.8 | $ 22.0 | $ 33.6 | $ 44.0 | |
| Income Approach | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Fair value under the income approach | $ 336.0 | ||||
| Goodwill in excess of fair value (in percent) | 13.60% | ||||
| X | ||||||||||
- Definition Goodwill In Excess of Fair Value, Percent No definition available.
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| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| 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/exampleRef
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| X | ||||||||||
- Definition Fair value portion 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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| X | ||||||||||
- Details
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