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Acquisition (Tables) | 6 Months Ended
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Jun. 30, 2025
AUSACORP S.L. |
Business Acquisition [Line Items] |
Summary of Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of the assets acquired and liabilities assumed as of the date of acquisition (in millions):
Assets Acquired: |  |  |
Cash and cash equivalents |  | $ | 11.1 |
Current assets, excluding cash and cash equivalents |  | $ | 64.2 |
Property, plant and equipment |  |  | 18.7 |
Goodwill |  |  | 53.5 |
Purchased intangible assets |  |  | 32.0 |
Other non-current assets |  |  | 1.2 |
Total assets, excluding cash and cash equivalents |  | $ | 169.6 |
Liabilities Assumed: |  |  |
Current liabilities |  | $ | 44.3 |
Deferred income taxes |  |  | 7.2 |
Non-current liabilities |  |  | 3.6 |
Total liabilities |  | $ | 55.1 |
Net assets acquired |  | $ | 114.5 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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