Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - APS NV Acquisition $ in Millions |
Sep. 24, 2024
USD ($)
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| Business Combination [Line Items] | |
| Cash and cash equivalents | $ 2.5 |
| Trade receivables | 0.2 |
| Inventories | 37.6 |
| Other current assets | 6.9 |
| Property, plant and equipment, net | 8.8 |
| Operating lease assets | 12.9 |
| Deferred tax asset | 0.7 |
| Other assets | 4.1 |
| Notes payable | (13.1) |
| Accounts payable | (17.5) |
| Current operating lease liabilities | (1.0) |
| Other current liabilities | (12.0) |
| Operating lease liabilities | (13.0) |
| Other liabilities | (1.9) |
| Net assets acquired | $ 15.2 |
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- Definition Business Combination, Recognized Asset Acquired, Operating Lease Assets No definition available.
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- Definition Business Combination, Recognized Liability Acquired, Operating Lease Liability, Current No definition available.
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- Definition Business Combination, Recognized Liability Acquired, Operating Lease Liability, Noncurrent 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 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 asset acquired in business combination and recognized at acquisition date, classified as other and 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 accounts payable assumed 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 long-term debt assumed 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 liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax 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 inventory acquired in business combination and recognized at acquisition date, classified as current. 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 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 liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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