v3.26.1
Acquisitions (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination [Abstract]  
Summary of Allocation of Consideration Given to Values of Assets Acquired and Liabilities Assumed

The following table presents the allocation of the consideration given to the estimated fair values of the assets acquired and liabilities assumed at the date of the EPOS acquisition:

 

(in millions)

 

At January 30, 2026

 

Cash consideration

 

$

7.8

 

Less cash acquired

 

 

6.7

 

Net purchase price

 

$

1.1

 

 

 

 

 

Fair value of contingent consideration

 

$

3.6

 

 

 

 

 

Plus fair value of liabilities assumed:

 

 

 

Accounts payable

 

 

7.8

 

Accrued liabilities

 

 

14.1

 

Non-current deferred tax liabilities

 

 

1.5

 

Fair value of liabilities assumed

 

$

23.4

 

 

 

 

 

Less fair value of assets acquired:

 

 

 

Accounts receivable

 

 

19.9

 

Inventory

 

 

32.2

 

Identifiable intangibles

 

 

3.3

 

Non-current deferred tax assets

 

 

1.5

 

Other asset

 

 

7.7

 

Fair value of assets acquired

 

$

64.6

 

Net assets acquired

 

$

41.2

 

Bargain purchase gain

 

$

36.5

 

 

Pro forma financial information is not presented due to immateriality.