Acquisition -Summary of Net Assets Acquired (Parenthetical) (Detail) $ in Millions |
Nov. 01, 2019
USD ($)
|
---|---|
Acquired Companies | |
Business Acquisition [Line Items] | |
Acquired receivables | $ 41.1 |
X | ||||||||||
- 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. No definition available.
|
X | ||||||||||
- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|