Acquisitions - Narrative (Details) € in Millions, $ in Millions |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
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Jan. 30, 2026
USD ($)
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Jan. 30, 2026
EUR (€)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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| Business Acquisition [Line Items] | ||||||
| Purchase price, net of cash acquired | $ 6.7 | $ 1.1 | $ 10.1 | |||
| Bargain purchase gain (adjustment) | $ (1.1) | $ 0.0 | ||||
| Preliminary bargain purchase gain | 36.5 | $ 0.0 | ||||
| Maximum | ||||||
| Business Acquisition [Line Items] | ||||||
| Purchase price, net of cash acquired | 1.1 | |||||
| EPOS | ||||||
| Business Acquisition [Line Items] | ||||||
| Preliminary purchase price | 7.8 | € 6.5 | ||||
| Deferred payments in business acquisition | 3.6 | € 3.0 | ||||
| Preliminary bargain purchase gain | $ 36.5 | |||||
| Acquisition related costs | $ 0.6 | |||||
| X | ||||||||||
- Definition Business combination, bargain purchase, gain (adjustment), amount. No definition available.
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- Definition Deferred payments in business acquisition. No definition available.
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- Definition The amounts of payments or accrued related to the acquisition of a business, gross less working capital adjustments 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/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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