Acquisitions - Purchase consideration (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
May 01, 2026 |
Jun. 30, 2026 |
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| Acquisitions | ||
| Net cash paid | $ 401.4 | |
| PayneCrest | ||
| Acquisitions | ||
| Total purchase consideration | $ 437.5 | |
| Less cash and restricted cash acquired | 32.8 | |
| Net cash paid | $ 404.7 |
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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 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
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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