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ACQUISITION (Tables) | 3 Months Ended
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Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Final Purchase Price Allocation | Details of our final purchase price allocation for the NCS acquisition is as follows:
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 |
Computer software assets and intellectual property | 1.3 |
Customer and brand intangible assets | 28.6 |
Goodwill | 19.4 |
Accounts payable and accrued liabilities | (2.5) |
Lease liabilities | (5.2) |
Deferred income tax liabilities | (7.5) |
| $ | 46.2 |

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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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