v3.26.1
Business Combinations (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Fair Values of Assets Acquired and Liabilities Assumed The following table summarizes the fair values of assets acquired and liabilities assumed in the Wolf Pack Acquisition in accordance with ASC 805:
Wolf Pack
Accounts receivable-trade$7.9 
Inventories0.3 
Other current and non-current assets(0.8)
Property and equipment22.7 
Accounts payable(4.2)
Accrued liabilities(1.6)
Other current and non-current liabilities(0.9)
Bargain purchase, net of deferred taxes(6.5)
     Total purchase price$16.9 
Business Combination, Pro Forma Information
On a pro forma basis to give effect to the Wolf Pack Acquisition, as if it occurred on January 1, 2025, revenues and net loss for the three and six months ended June 30, 2026 and June 30, 2025 would have been as follows:
Unaudited Pro Forma
Three Months EndedSix Months Ended
June 30, 2026June 30, 2025June 30, 2026June 30, 2025
Revenues$174.1 $168.9 $329.0 $332.6 
Net loss(6.2)(19.1)(30.5)(47.0)