Acquisitions - Identifiable assets acquired and liabilities assumed (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
May 01, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Acquisitions | |||
| Goodwill | $ 1,051.5 | $ 856.9 | |
| PayneCrest | |||
| Acquisitions | |||
| Cash and cash equivalents | $ 32.8 | ||
| Accounts receivable | 96.3 | ||
| Contract assets | 25.6 | ||
| Prepaid expenses and other current assets | 2.1 | ||
| Property and equipment | 3.6 | ||
| Operating lease assets | 3.2 | ||
| Deferred tax asset | 16.9 | ||
| Other long-term assets | 2.6 | ||
| Accounts payable and accrued liabilities | (62.7) | ||
| Contract liabilities | (73.3) | ||
| Noncurrent operating lease liabilities, net of current | (2.6) | ||
| Other long-term liabilities | (1.0) | ||
| Total identifiable net assets | 242.9 | ||
| Goodwill | 194.6 | ||
| Total purchase consideration | 437.5 | ||
| PayneCrest | Customer relationships | |||
| Acquisitions | |||
| Intangible assets | 128.1 | ||
| PayneCrest | Tradename | |||
| Acquisitions | |||
| Intangible assets | 46.4 | ||
| PayneCrest | Backlog | |||
| Acquisitions | |||
| Intangible assets | $ 24.9 |
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- Definition Amount of contract assets acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of operating lease right of use assets acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of prepaid expenses and other current assets acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of accounts payable and accrued liabilities assumed in business combination and recognized at acquisition date, classified as current. 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent 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 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 deferred revenue 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 deferred tax 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 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 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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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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