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v3.25.1

ACQUISITION - Schedule of Final Purchase Price Allocation (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024 | Apr. 26, 2024
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Goodwill | $ 340.5 | $ 340.5 |
NCS Global Services LLC |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents |  |  | $ 3.5
Accounts receivable and other current assets |  |  | 3.0
Right-of-use (ROU) assets |  |  | 5.2
Property, plant and equipment |  |  | 0.4
Goodwill |  |  | 19.4
Accounts payable and accrued liabilities |  |  | (2.5)
Lease liabilities |  |  | (5.2)
Deferred income tax liabilities |  |  | (7.5)
Final purchase price allocation |  |  | 46.2
NCS Global Services LLC | Computer software assets and intellectual property |  |  |
Business Acquisition [Line Items] |  |  |
Finite-lived intangibles |  |  | 1.3
NCS Global Services LLC | Customer and brand intangible assets |  |  |
Business Acquisition [Line Items] |  |  |
Finite-lived intangibles |  |  | $ 28.6

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