Acquisitions - Summary of Allocation of Consideration Given to Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
6 Months Ended | ||
|---|---|---|---|
Jan. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Less fair value of assets acquired: | |||
| Bargain purchase gain | $ 36.5 | $ 0.0 | |
| EPOS | |||
| Business Combination [Line Items] | |||
| 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 | ||
| X | ||||||||||
- Definition Business combination fair value of contingent consideration. No definition available.
|
| X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed accrued liabilities. No definition available.
|
| X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed other assets including currency translation. No definition available.
|
| X | ||||||||||
- Definition Business combinations cash acquired. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|