Business Combinations - Schedule of Estimated Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Estimated fair values: | |||
Goodwill | $ 436.9 | $ 432.6 | |
Other | |||
Estimated fair values: | |||
Accounts receivable | 0.0 | $ 1.0 | |
Inventories | 0.3 | 1.5 | |
Other current assets | 0.0 | 0.0 | |
Property and equipment | 0.9 | 2.3 | |
Operating lease right-of-use asset | 0.2 | 0.2 | |
Intangibles | 7.1 | 13.6 | |
Goodwill | 3.6 | 7.2 | |
Other non-current assets | 0.0 | 0.2 | |
Accounts payable and other current liabilities | 0.0 | (1.0) | |
Other long-term liabilities | (0.2) | (0.1) | |
Fair value of assets acquired and purchase price | 11.9 | 24.9 | |
Seller Obligations | 0.6 | 2.2 | |
Cash Paid | $ 11.3 | $ 22.7 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed accounts payable and other current liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease, Right-Of-Use Asset No definition available.
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- Definition It represents the non cash amount of seller obligations in connection with acquisition of business. No definition available.
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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 identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- References No definition available.
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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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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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