Business Combination - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
Jan. 08, 2026 |
Jul. 04, 2026 |
Jan. 03, 2026 |
|---|---|---|---|
| Recognized amounts of identifiable liabilities assumed | |||
| Goodwill | $ 428.2 | $ 383.9 | |
| Kiwi Acquisition | |||
| Consideration transferred | |||
| Cash paid | $ 98.8 | ||
| Total purchase consideration, net of cash acquired | 98.8 | ||
| Recognized amounts of identifiable assets acquired | |||
| Accounts receivable | 14.5 | ||
| Contract assets | 3.7 | ||
| Property and equipment | 2.3 | ||
| Inventory | 0.9 | ||
| Prepaid assets | 0.3 | ||
| Identifiable intangible assets | 40.1 | ||
| Recognized amounts of identifiable liabilities assumed | |||
| Accounts payable | (4.6) | ||
| Other liabilities | (2.7) | ||
| Total identifiable net assets | 54.5 | ||
| Goodwill | 44.3 | ||
| Total net assets acquired | $ 98.8 |
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- Definition Business Combination, Recognized Asset Acquired, Contract Assets, Current No definition available.
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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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- References No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- 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
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- References No definition available.
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- 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
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- References No definition available.
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- Details
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