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Acquisitions - Narrative (Details) - USD ($) $ in Millions |  |  |  |  | 2 Months Ended
--- | --- | --- | --- | --- | ---
Mar. 31, 2025 | Feb. 03, 2025 | Dec. 18, 2024 | May 01, 2024 | Mar. 31, 2025 | Mar. 31, 2025
Therma Foam |  |  |  |  |  |
Acquisitions |  |  |  |  |  |
Total cash consideration transferred |  | $ 52.9 |  |  |  |
Contribution to net sales since acquisition |  |  |  |  |  | $ 3.3
Contribution to operating profit since acquisition |  |  |  |  | $ 0.4 |
PFB Holdco, Inc |  |  |  |  |  |
Acquisitions |  |  |  |  |  |
Total cash consideration transferred | $ 265.9 |  | $ 268.9 |  |  |
Percentage of ownership interest acquired |  |  | 100.00% |  |  |
Cash and cash equivalents | 6.4 |  | $ 6.4 |  | 6.4 | 6.4
MTL Holdings LLC |  |  |  |  |  |
Acquisitions |  |  |  |  |  |
Total cash consideration transferred | 424.6 |  |  | $ 423.1 |  |
Percentage of ownership interest acquired |  |  |  | 100.00% |  |
Cash and cash equivalents | $ 10.3 |  |  | $ 10.3 | $ 10.3 | $ 10.3

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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 8 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479637/805-30-30-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 7 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479637/805-30-30-7 + Details
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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