Acquisitions - Narrative (Details) - QSC, LLC - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Jan. 01, 2025 |
May 31, 2025 |
May 31, 2025 |
Aug. 31, 2025 |
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| Business Combination [Line Items] | ||||
| Cash consideration | $ 1,240.7 | |||
| Business combination, acquisition related costs | $ 2.5 | $ 21.2 | $ 23.8 | |
| Business acquisition, goodwill, expected tax deductible amount | $ 350.0 |
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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/exampleRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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