Amortization Of Inventory Step Up

No definition available.

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- Definition

Business Combination, Recognized Liability Assumed, Deferred Tax and Other Liability

+ References

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.

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- Definition

Percentage of voting equity interest acquired in business combination.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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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.

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Amount of expense for integration-related cost incurred in connection with business combination. Includes system integration and conversion costs; severance and other employee-related costs; restructuring and other post-combination costs. Excludes acquisition-related cost incurred to effect business combination; cost to issue debt or equity securities; and cost related to acquisition of asset.

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- Definition

Amount of deferred tax liability assumed in business combination and recognized at acquisition date.

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Acquisitions - Narrative (Details) - USD ($) $ in Millions			3 Months Ended		6 Months Ended		15 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Millions	Jan. 01, 2026	Jul. 01, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Mar. 31, 2026
Business Combination [Line Items]
Amortization of acquisition-related inventory fair value step-up					$ 1.6	$ 0.0
CWMF Acquisition
Business Combination [Line Items]
Aggregate purchase consideration	$ 70.1
Goodwill, expected tax deductible	$ 21.9
CWMF Acquisition \| Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServicesSold
Business Combination [Line Items]
Amortization of acquisition-related inventory fair value step-up					0.4
CWMF Acquisition \| Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense
Business Combination [Line Items]
Acquisition and integration related costs					0.4
TerraSource Holdings LLC
Business Combination [Line Items]
Aggregate purchase consideration		$ 252.6
Equity interests acquired, percent		100.00%
Deferred tax liability								$ 2.1
Deferred tax and other liabilities			$ 2.2		2.2
Goodwill, expected tax deductible		$ 17.4
TerraSource Holdings LLC \| Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServicesSold
Business Combination [Line Items]
Amortization of acquisition-related inventory fair value step-up			$ 0.2		$ 1.2
TerraSource Holdings LLC \| Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense
Business Combination [Line Items]
Acquisition and integration related costs				$ 1.4		$ 2.1	$ 6.7