Business Acquisition (Tables)

6 Months Ended

Jun. 30, 2025

The following table summarizes the estimated fair value of net assets acquired at the date of acquisition (in millions):


Equipment and fixtures	$	0.5
Inventory and other current assets	0.0
Accounts Receivable	(0.2)
Total identifiable assets acquired	0.3

Liabilities assumed	(0.1)
Bargain purchase gain	$	0.2

The following table summarizes the estimated fair value of net assets acquired at the date of acquisition (in millions):


Off-market leases	$	1.2
Cash	0.9
Inventory and other current assets	0.4
Total identifiable assets acquired	2.5

Liabilities assumed	(2.8)
Net identifiable liabilities acquired	(0.3)
Goodwill	1.6
Consideration transferred	$	1.3