Business Combinations - Summary of Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
4 Months Ended | ||
|---|---|---|---|
Feb. 27, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
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| Assets Acquired | |||
| Goodwill | $ 1,992.7 | $ 1,988.7 | |
| BigShots | |||
| Assets Acquired | |||
| Other current assets | $ 0.9 | ||
| Property and equipment | 36.2 | ||
| Intangibles—trade name | 5.9 | ||
| Intangibles—other | 2.5 | ||
| Goodwill | 8.7 | ||
| Total assets acquired | 54.2 | ||
| Liabilities Assumed | |||
| Accounts payable and accrued liabilities | 0.4 | ||
| Other long-term liabilities | 0.7 | ||
| Net assets acquired | 53.1 | ||
| Total purchase price consideration | $ 53.1 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired, Goodwill, And Liabilities Assumed, Assets No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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