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ACQUISITIONS - Schedule of assets and liabilities recognized on the acquisition date (Details) - Nelson Sports Inc. $ in Millions | Sep. 01, 2025 USD ($)
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Disclosure of detailed information about business combination [line items] |
Intangible assets | $ 24.5
Inventories | 17.6
Other assets | 4.1
Deferred tax liabilities | (0.3)
Other liabilities | (4.1)
Net identifiable assets acquired | 41.8
Add: Goodwill | 23.6
Net assets acquired | $ 65.4

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