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v3.25.0.1

Goodwill and Intangibles - Intangibles (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Jan. 01, 2024
Intangible assets subject to amortization |  |  |  |
Gross Carrying Amount | $ 331.8 | $ 298.1 |  |
Accumulated Amortization | (167.2) | (147.5) |  |
Net Carrying Amount | 164.6 | 150.6 |  |
Indefinite-lived intangible assets |  |  |  |
Indefinite-lived intangible assets | 70.4 | 65.5 |  |
Intangible assets |  |  |  |
Gross Carrying Amount | 402.2 | 363.6 |  |
Net Carrying Amount | $ 235.0 | 216.1 |  |
Estimated useful lives | 8 years 1 month 6 days |  |  |
Aggregate amortization expense for amortized intangible assets | $ 19.8 | 13.2 | $ 12.1 |
Amortization expense |  |  |  |
2025 | 18.2 |  |  |
2026 | 17.8 |  |  |
2027 | 16.1 |  |  |
2028 | 15.8 |  |  |
2029 | 15.6 |  |  |
Patents |  |  |  |
Intangible assets subject to amortization |  |  |  |
Gross Carrying Amount | 5.0 | 5.0 |  |
Accumulated Amortization | (5.0) | (5.0) |  |
Customer relationships |  |  |  |
Intangible assets subject to amortization |  |  |  |
Gross Carrying Amount | 251.9 | 218.0 |  |
Accumulated Amortization | (100.6) | (85.3) |  |
Net Carrying Amount | $ 151.3 | 132.7 |  |
Intangible assets |  |  |  |
Estimated useful lives | 11 years 10 months 24 days |  |  |
Technology |  |  |  |
Intangible assets subject to amortization |  |  |  |
Gross Carrying Amount | $ 53.2 | 53.2 |  |
Accumulated Amortization | (47.8) | (44.2) |  |
Net Carrying Amount | $ 5.4 | 9.0 |  |
Intangible assets |  |  |  |
Estimated useful lives | 3 years 6 months |  |  |
Trade names |  |  |  |
Intangible assets subject to amortization |  |  |  |
Gross Carrying Amount | $ 20.6 | 20.8 |  |
Accumulated Amortization | (13.0) | (12.3) |  |
Net Carrying Amount | $ 7.6 | 8.5 |  |
Intangible assets |  |  |  |
Estimated useful lives | 10 years 2 months 12 days |  |  |
Other |  |  |  |
Intangible assets subject to amortization |  |  |  |
Gross Carrying Amount | $ 1.1 | 1.1 |  |
Accumulated Amortization | (0.8) | (0.7) |  |
Net Carrying Amount | $ 0.3 | $ 0.4 |  |
Intangible assets |  |  |  |
Estimated useful lives | 21 years 4 months 24 days |  |  |
Josam Industries, LLC |  |  |  |
Intangible assets |  |  |  |
Purchase price allocated to intangible assets | $ 39.4 |  |  |
Intangible assets finite lived |  |  |  | $ 39.4
Estimated useful lives | 15 years |  |  |
Intangible assets In-definite lived | $ 5.9 |  |  |
Josam Industries, LLC | Customer relationships |  |  |  |
Intangible assets |  |  |  |
Intangible assets finite lived | $ 33.5 |  |  | $ 33.5
Estimated useful lives |  |  |  | 15 years
Americas |  |  |  |
Intangible assets |  |  |  |
Impairment of long-lived asset |  |  | $ 1.3 |

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