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Goodwill and Purchased Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | The following table presents changes in goodwill during the nine months ended September 30, 2024 (in millions):
|  | Access |  |  | Vocational |  |  | Corporate and Other |  |  | Total |
Net goodwill at December 31, 2023 |  | $ | 979.9 |  |  | $ | 392.1 |  |  | $ | 44.4 |  |  | $ | 1,416.4 |
Impairment |  |  | — |  |  |  | — |  |  |  | (38.7 | ) |  |  | (38.7 | )
Foreign currency translation |  |  | 3.2 |  |  |  | — |  |  |  | — |  |  |  | 3.2 |
Acquisitions |  |  | 55.3 |  |  |  | 1.7 |  |  |  | — |  |  |  | 57.0 |
Net goodwill at September 30, 2024 |  | $ | 1,038.4 |  |  | $ | 393.8 |  |  | $ | 5.7 |  |  | $ | 1,437.9 |
Schedule of Company's Goodwill Allocated to the Reportable Segments | The following table presents details of the Company’s goodwill allocated to the reportable segments (in millions):
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | Gross |  |  | Accumulated Impairment |  |  | Net |  |  | Gross |  |  | Accumulated Impairment |  |  | Net |
Access |  | $ | 1,970.5 |  |  | $ | (932.1 | ) |  | $ | 1,038.4 |  |  | $ | 1,912.0 |  |  | $ | (932.1 | ) |  | $ | 979.9 |
Vocational |  |  | 563.2 |  |  |  | (169.4 | ) |  |  | 393.8 |  |  |  | 561.5 |  |  |  | (169.4 | ) |  |  | 392.1 |
Corporate and other |  |  | 44.4 |  |  |  | (38.7 | ) |  |  | 5.7 |  |  |  | 44.4 |  |  |  | — |  |  |  | 44.4 |
|  | $ | 2,578.1 |  |  | $ | (1,140.2 | ) |  | $ | 1,437.9 |  |  | $ | 2,517.9 |  |  | $ | (1,101.5 | ) |  | $ | 1,416.4 |
Schedule of Purchased Intangible Assets | Details of the Company’s total purchased intangible assets are as follows (in millions):
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 826.4 |  |  | $ | (596.9 | ) |  | $ | 229.5 |  |  | $ | 819.5 |  |  | $ | (574.6 | ) |  | $ | 244.9 |
Trade names |  |  | 121.9 |  |  |  | (16.7 | ) |  |  | 105.2 |  |  |  | 118.6 |  |  |  | (7.5 | ) |  |  | 111.1 |
Technology-related |  |  | 170.4 |  |  |  | (105.2 | ) |  |  | 65.2 |  |  |  | 166.5 |  |  |  | (108.2 | ) |  |  | 58.3 |
Distribution network |  |  | 55.3 |  |  |  | (39.4 | ) |  |  | 15.9 |  |  |  | 55.3 |  |  |  | (38.4 | ) |  |  | 16.9 |
Other |  |  | 29.6 |  |  |  | (23.5 | ) |  |  | 6.1 |  |  |  | 37.5 |  |  |  | (25.2 | ) |  |  | 12.3 |
|  |  | 1,203.6 |  |  |  | (781.7 | ) |  |  | 421.9 |  |  |  | 1,197.4 |  |  |  | (753.9 | ) |  |  | 443.5 |
Non-amortizable trade names |  |  | 386.6 |  |  |  | — |  |  |  | 386.6 |  |  |  | 386.7 |  |  |  | — |  |  |  | 386.7 |
|  | $ | 1,590.2 |  |  | $ | (781.7 | ) |  | $ | 808.5 |  |  | $ | 1,584.1 |  |  | $ | (753.9 | ) |  | $ | 830.2 |
Schedule of Estimated Future Amortization Expense for Purchased Intangible Assets | Estimated future amortization expense for purchased intangible assets is as follows (in millions):
Years: |  |  |
2024 (remaining three months) |  | $ | 16.1 |
2025 |  |  | 55.8 |
2026 |  |  | 53.0 |
2027 |  |  | 53.0 |
2028 |  |  | 49.3 |
2029 |  |  | 45.9 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, amortization, net amount, weighted average useful life, of intangible assets excluding goodwill by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References No definition available. + Details
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