ACQUISITIONS - Narrative (Details) $ in Millions |
6 Months Ended | |||
|---|---|---|---|---|
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Mar. 20, 2026
USD ($)
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Dec. 16, 2025
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
acquisition
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| Business Combination [Line Items] | ||||
| Number of acquisitions | acquisition | 0 | |||
| Prior year business combinations, goodwill adjustments | $ 109.3 | |||
| Ovivo's Electronics | ||||
| Business Combination [Line Items] | ||||
| Consideration transferred | $ 1,596.0 | |||
| Acquisition related net tangible assets adjustments | 6.7 | |||
| Consideration transferred to sellers | 0.1 | |||
| Prior year business combinations, goodwill adjustments | 108.4 | |||
| Ovivo's Electronics | Customer relationships | ||||
| Business Combination [Line Items] | ||||
| Measurement period adjustments | (116.6) | |||
| Ovivo's Electronics | Other intangibles | ||||
| Business Combination [Line Items] | ||||
| Measurement period adjustments | $ 15.0 | |||
| CoolIT Systems | ||||
| Business Combination [Line Items] | ||||
| Purchase price of expected business acquisition | $ 4,750.0 | |||
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from net tangible assets acquired in a business combination that are not individually identified and separately recognized. No definition available.
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- Definition Total number of acquisitions during the period. No definition available.
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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 Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in finite-lived intangible asset from measurement period adjustment. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) from measurement period adjustment 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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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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