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v3.25.2

Acquisitions - Summary of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |  |  |  |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2025 | Apr. 30, 2025 | Feb. 03, 2025 | Dec. 18, 2024 | May 01, 2024 | Jun. 30, 2025 | Jun. 30, 2025 | Apr. 30, 2025 | Dec. 31, 2024
Preliminary Allocation |  |  |  |  |  |  |  |  |
Goodwill | $ 1,535.5 |  |  |  |  | $ 1,535.5 | $ 1,535.5 |  | $ 1,478.0
Bonded Logic |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Total cash consideration transferred | 60.7 |  |  |  |  |  |  |  |
Preliminary Allocation |  |  |  |  |  |  |  |  |
Receivables, net | 3.2 |  |  |  |  | 3.2 | 3.2 |  |
Inventories | 5.0 |  |  |  |  | 5.0 | 5.0 |  |
Other current assets | 0.1 |  |  |  |  | 0.1 | 0.1 |  |
Property, plant and equipment | 13.5 |  |  |  |  | 13.5 | 13.5 |  |
Other intangible assets | 9.0 |  |  |  |  | 9.0 | 9.0 |  |
Other long-term assets | 10.2 |  |  |  |  | 10.2 | 10.2 |  |
Accounts payable | (3.3) |  |  |  |  | (3.3) | (3.3) |  |
Other current liabilities | (5.2) |  |  |  |  | (5.2) | (5.2) |  |
Other long-term liabilities | (7.7) |  |  |  |  | (7.7) | (7.7) |  |
Total identifiable net assets | 24.8 |  |  |  |  | 24.8 | 24.8 |  |
Goodwill | 35.9 |  |  |  |  | 35.9 | 35.9 |  |
Therma Foam |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Total cash consideration transferred | 52.9 |  | $ 52.9 |  |  |  |  |  |
Preliminary Allocation |  |  |  |  |  |  |  |  |
Receivables, net | 2.9 |  | 2.7 |  |  | 2.9 | 2.9 |  |
Inventories | 1.4 |  | 1.4 |  |  | 1.4 | 1.4 |  |
Other current assets | 0.1 |  | 0.1 |  |  | 0.1 | 0.1 |  |
Property, plant and equipment | 8.8 |  | 8.8 |  |  | 8.8 | 8.8 |  |
Other intangible assets | 6.7 |  | 6.7 |  |  | 6.7 | 6.7 |  |
Accounts payable | (0.8) |  | (0.9) |  |  | (0.8) | (0.8) |  |
Other current liabilities | (0.3) |  | (0.6) |  |  | (0.3) | (0.3) |  |
Total identifiable net assets | 18.8 |  | 18.2 |  |  | 18.8 | 18.8 |  |
Goodwill | 34.1 |  | 34.7 |  |  | 34.1 | 34.1 |  |
Therma Foam | Measurement Period Adjustments |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Total cash consideration transferred |  |  | 0.0 |  |  |  |  |  |
Measurement Period Adjustments |  |  |  |  |  |  |  |  |
Receivables, net |  |  | 0.2 |  |  |  |  |  |
Inventories |  |  | 0.0 |  |  |  |  |  |
Other current assets |  |  | 0.0 |  |  |  |  |  |
Property, plant and equipment |  |  | 0.0 |  |  |  |  |  |
Other intangible assets |  |  | 0.0 |  |  |  |  |  |
Accounts payable |  |  | 0.1 |  |  |  |  |  |
Other current liabilities |  |  | 0.3 |  |  |  |  |  |
Total identifiable net assets |  |  | 0.6 |  |  |  |  |  |
Goodwill |  |  | $ (0.6) |  |  |  |  |  |
PFB Holdco, Inc |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Total cash consideration transferred | 266.5 |  |  | $ 268.9 |  | 266.5 |  |  |
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 | 5.9 |  |  | 6.6 |  | 5.9 | 5.9 |  |
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 | 46.2 |  |  | 46.1 |  | 46.2 | 46.2 |  |
Accounts payable | (3.9) |  |  | (4.6) |  | (3.9) | (3.9) |  |
Other current liabilities | (14.0) |  |  | (27.8) |  | (14.0) | (14.0) |  |
Deferred taxes | (30.1) |  |  | (27.9) |  | (30.1) | (30.1) |  |
Other long-term liabilities | (43.6) |  |  | (43.5) |  | (43.6) | (43.6) |  |
Total identifiable net assets | 147.0 |  |  | 123.9 |  | 147.0 | 147.0 |  |
Goodwill | $ 119.5 |  |  | $ 145.0 |  | $ 119.5 | 119.5 |  |
PFB Holdco, Inc | Measurement Period Adjustments |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Total cash consideration transferred |  |  |  |  |  |  | (2.4) |  |
Measurement Period Adjustments |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  | 0.0 |  |
Receivables, net |  |  |  |  |  |  | 0.0 |  |
Inventories |  |  |  |  |  |  | 0.0 |  |
Other current assets |  |  |  |  |  |  | (0.7) |  |
Property, plant and equipment |  |  |  |  |  |  | 0.0 |  |
Other intangible assets |  |  |  |  |  |  | 11.5 |  |
Other long-term assets |  |  |  |  |  |  | 0.1 |  |
Accounts payable |  |  |  |  |  |  | 0.7 |  |
Other current liabilities |  |  |  |  |  |  | 13.8 |  |
Deferred taxes |  |  |  |  |  |  | (2.2) |  |
Other long-term liabilities |  |  |  |  |  |  | (0.1) |  |
Total identifiable net assets |  |  |  |  |  |  | 23.1 |  |
Goodwill |  |  |  |  |  |  | $ (25.5) |  |
MTL Holdings LLC |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Total cash consideration transferred |  | $ 424.6 |  |  | $ 423.1 |  |  |  |
Preliminary Allocation |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 10.3 |  |  | 10.3 |  |  | $ 10.3 |
Receivables, net |  | 14.0 |  |  | 14.0 |  |  | 14.0 |
Inventories |  | 16.8 |  |  | 17.2 |  |  | 16.8 |
Other current assets |  | 0.9 |  |  | 0.9 |  |  | 0.9 |
Property, plant and equipment |  | 10.4 |  |  | 10.7 |  |  | 10.4 |
Other intangible assets |  | 248.3 |  |  | 248.3 |  |  | 248.3 |
Other long-term assets |  | 8.4 |  |  | 8.1 |  |  | 8.4 |
Accounts payable |  | (5.9) |  |  | (5.9) |  |  | (5.9) |
Other current liabilities |  | (6.1) |  |  | (6.1) |  |  | (6.1) |
Deferred taxes |  | (6.5) |  |  | (6.9) |  |  | (6.5) |
Other long-term liabilities |  | (7.6) |  |  | (6.7) |  |  | (7.6) |
Total identifiable net assets |  | 283.0 |  |  | 283.9 |  |  | 283.0 |
Goodwill |  | $ 141.6 |  |  | $ 139.2 |  |  | 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 |  |  |  |  |  |  |  | (0.4) |
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 |  |  |  |  |  |  |  | 0.4 |
Other long-term liabilities |  |  |  |  |  |  |  | (0.9) |
Total identifiable net assets |  |  |  |  |  |  |  | (0.9) |
Goodwill |  |  |  |  |  |  |  | $ 2.4 |

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