The following table presents the total estimated fair value of assets acquired and liabilities assumed in accordance with ASC 805, including measurement period adjustments recorded through June 30, 2026 (in millions): | | | | | | | | | | | | | | | | | | | | | | | As Originally Reported | | Measurement Period Adjustments | | As Adjusted | | Cash | | $ | 6.3 | | | — | | | $ | 6.3 | | | Accounts receivable | | 25.7 | | | 0.4 | | | 26.1 | | | Inventory | | 0.2 | | | — | | | 0.2 | | | Prepaid and other current assets | | 0.1 | | | — | | | 0.1 | | | Property and equipment | | 70.6 | | | (2.9) | | | 67.7 | | | Operating leases, right-of-use asset | | 6.9 | | | — | | | 6.9 | | | Finance lease right-of-use assets, net | | 3.0 | | | 1.6 | | | 4.6 | | | Goodwill | | 2.2 | | | (2.2) | | | — | | | Total assets acquired | | 115.0 | | | (3.1) | | | 111.9 | | | | | | | | | | Accounts payable | | 7.8 | | | (0.1) | | | 7.7 | | | Accrued expenses | | 4.0 | | | — | | | 4.0 | | | Short-term lease liability | | 3.1 | | | 0.6 | | | 3.7 | | | Long-term lease liability | | 7.4 | | | 0.5 | | | 7.9 | | | Total liabilities assumed | | 22.3 | | | 1.0 | | | 23.3 | | | | | | | | | | Total estimated purchase consideration transferred: | | | | | | | | Cash | | 61.8 | | | — | | | 61.8 | | | | | | | | | | Net working capital adjustment | | (0.9) | | | (2.1) | | | (3.0) | | | Equity issued | | 27.5 | | | — | | | 27.5 | | | Fair value of contingent consideration | | 4.3 | | | (2.0) | | | 2.3 | | | Total estimated fair value of consideration transferred | | $ | 92.7 | | | $ | (4.1) | | | $ | 88.6 | |
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