Business Combinations - Schedule of Major Classes of Assets and Liabilities Allocated to Purchase Price (Details) - USD ($) $ in Millions |
Jun. 30, 2024 |
Feb. 01, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Goodwill | $ 2,383.4 | $ 2,293.9 | |
| Eloomi A/S | |||
| Business Acquisition [Line Items] | |||
| Cash and equivalents | $ 6.5 | ||
| Trade receivables, prepaid expenses, and other current assets | 4.6 | ||
| Goodwill | 112.5 | ||
| Other intangible assets | 87.0 | ||
| Other assets | 0.6 | ||
| Accounts payable and accrued liabilities | (3.9) | ||
| Deferred revenue | (8.6) | ||
| Deferred tax liability | (19.1) | ||
| Total purchase price | $ 179.6 |
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, current assets, receivables, prepaid expense and other assets. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, current liabilities, accounts payable and accrued liabilities. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, other intangible assets. 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/disclosureRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred revenue expected to be recognized as such within 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 Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after 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 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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