Business Combination - Schedule of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Aug. 03, 2026 |
Jun. 30, 2026 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 450.0 | $ 36.0 | |
| Mirantis, Inc. | |||
| Business Combination [Line Items] | |||
| Cash and cash equivalents | $ 25.0 | ||
| Accounts receivable, net | 14.0 | ||
| Deposits and prepaid expenses | 6.0 | ||
| Property, plant and equipment, net | 4.0 | ||
| Intangible assets, net | 145.0 | ||
| Operating lease right-of-use asset, net | 3.0 | ||
| Total identifiable assets acquired | 197.0 | ||
| Accounts payable and accrued expenses | (3.0) | ||
| Operating lease liability | (3.0) | ||
| Deferred revenue | (57.0) | ||
| Other liabilities | (4.0) | ||
| Deferred tax liabilities | (6.0) | ||
| Total liabilities assumed | (73.0) | ||
| Net identifiable assets acquired | 124.0 | ||
| Goodwill | 414.0 | ||
| Total consideration transferred | $ 538.0 |
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- Definition Business Combination, Recognized Asset Acquired, Operating Lease Right-of-use Asset No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accounts Payable And Accrued Expenses No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Deferred Revenue No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Other Liability 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 Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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- Details
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