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v3.25.1

Acquisitions - Summary of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |  |  |  |  | 3 Months Ended | 11 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Mar. 31, 2025 | Feb. 03, 2025 | Dec. 18, 2024 | May 01, 2024 | Mar. 31, 2025 | Mar. 31, 2025 | Dec. 31, 2024
Preliminary Allocation |  |  |  |  |  |  |
Goodwill | $ 1,490.1 |  |  |  | $ 1,490.1 | $ 1,490.1 | $ 1,478.0
Therma Foam |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Total cash consideration transferred |  | $ 52.9 |  |  |  |  |
Preliminary Allocation |  |  |  |  |  |  |
Receivables, net |  | 2.7 |  |  |  |  |
Inventories |  | 1.4 |  |  |  |  |
Other current assets |  | 0.1 |  |  |  |  |
Property, plant and equipment |  | 8.8 |  |  |  |  |
Other intangible assets |  | 6.7 |  |  |  |  |
Accounts payable |  | (0.9) |  |  |  |  |
Other current liabilities |  | (0.6) |  |  |  |  |
Total identifiable net assets |  | 18.2 |  |  |  |  |
Goodwill |  | $ 34.7 |  |  |  |  |
PFB Holdco, Inc |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Total cash consideration transferred | 265.9 |  | $ 268.9 |  |  |  |
Preliminary Allocation |  |  |  |  |  |  |
Cash and cash equivalents | 6.4 |  | 6.4 |  | 6.4 | 6.4 |
Receivables, net | 9.6 |  | 9.6 |  | 9.6 | 9.6 |
Inventories | 14.5 |  | 14.5 |  | 14.5 | 14.5 |
Other current assets | 6.6 |  | 6.6 |  | 6.6 | 6.6 |
Property, plant and equipment | 31.7 |  | 31.7 |  | 31.7 | 31.7 |
Other intangible assets | 124.3 |  | 112.8 |  | 124.3 | 124.3 |
Other long-term assets | 46.1 |  | 46.1 |  | 46.1 | 46.1 |
Accounts payable | (4.6) |  | (4.6) |  | (4.6) | (4.6) |
Other current liabilities | (14.8) |  | (27.8) |  | (14.8) | (14.8) |
Deferred taxes | (29.7) |  | (27.9) |  | (29.7) | (29.7) |
Other long-term liabilities | (43.5) |  | (43.5) |  | (43.5) | (43.5) |
Total identifiable net assets | 146.6 |  | 123.9 |  | 146.6 | 146.6 |
Goodwill | 119.3 |  | $ 145.0 |  | 119.3 | 119.3 |
PFB Holdco, Inc | Measurement Period Adjustments |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Total cash consideration transferred |  |  |  |  | (3.0) |  |
Measurement Period Adjustments |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 0.0 |  |
Receivables, net |  |  |  |  | 0.0 |  |
Inventories |  |  |  |  | 0.0 |  |
Other current assets |  |  |  |  | 0.0 |  |
Property, plant and equipment |  |  |  |  | 0.0 |  |
Other intangible assets |  |  |  |  | 11.5 |  |
Other long-term assets |  |  |  |  | 0.0 |  |
Accounts payable |  |  |  |  | 0.0 |  |
Other current liabilities |  |  |  |  | 13.0 |  |
Deferred taxes |  |  |  |  | (1.8) |  |
Other long-term liabilities |  |  |  |  | 0.0 |  |
Total identifiable net assets |  |  |  |  | 22.7 |  |
Goodwill |  |  |  |  | (25.7) |  |
MTL Holdings LLC |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Total cash consideration transferred | 424.6 |  |  | $ 423.1 |  |  |
Preliminary Allocation |  |  |  |  |  |  |
Cash and cash equivalents | 10.3 |  |  | 10.3 | 10.3 | 10.3 |
Receivables, net | 14.0 |  |  | 14.0 | 14.0 | 14.0 |
Inventories | 17.2 |  |  | 17.2 | 17.2 | 17.2 |
Other current assets | 0.9 |  |  | 0.9 | 0.9 | 0.9 |
Property, plant and equipment | 10.4 |  |  | 10.7 | 10.4 | 10.4 |
Other intangible assets | 248.3 |  |  | 248.3 | 248.3 | 248.3 |
Other long-term assets | 8.4 |  |  | 8.1 | 8.4 | 8.4 |
Accounts payable | (5.9) |  |  | (5.9) | (5.9) | (5.9) |
Other current liabilities | (6.1) |  |  | (6.1) | (6.1) | (6.1) |
Deferred taxes | (6.9) |  |  | (6.9) | (6.9) | (6.9) |
Other long-term liabilities | (7.6) |  |  | (6.7) | (7.6) | (7.6) |
Total identifiable net assets | 283.0 |  |  | 283.9 | 283.0 | 283.0 |
Goodwill | $ 141.6 |  |  | $ 139.2 | $ 141.6 | 141.6 |
MTL Holdings LLC | Measurement Period Adjustments |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Total cash consideration transferred |  |  |  |  |  | 1.5 |
Measurement Period Adjustments |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | 0.0 |
Receivables, net |  |  |  |  |  | 0.0 |
Inventories |  |  |  |  |  | 0.0 |
Other current assets |  |  |  |  |  | 0.0 |
Property, plant and equipment |  |  |  |  |  | (0.3) |
Other intangible assets |  |  |  |  |  | 0.0 |
Other long-term assets |  |  |  |  |  | 0.3 |
Accounts payable |  |  |  |  |  | 0.0 |
Other current liabilities |  |  |  |  |  | 0.0 |
Deferred taxes |  |  |  |  |  | 0.0 |
Other long-term liabilities |  |  |  |  |  | (0.9) |
Total identifiable net assets |  |  |  |  |  | (0.9) |
Goodwill |  |  |  |  |  | $ 2.4 |

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