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ACQUISITION (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, 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 asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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