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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2021
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The final allocation of the purchase price is based on the fair values of the assets acquired and liabilities assumed as of January 31, 2020, which included the following:
(in millions) |
Working capital (accounts receivable and inventory, net of accounts payable and accrued liabilities) | $ | 5.8 |
Property and equipment | 10.1 |
Goodwill | 26.7 |
Customer relationships intangible assets | 3.7 |
Operating lease right-of-use assets | 19.9 |
Operating lease liabilities | (19.9) |
Redeemable non-controlling interest | (8.4) |
Purchase price, net of cash acquired | $ | 37.9 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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