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Financial Instruments and Contingent Consideration (Tables) | 6 Months Ended
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Jun. 30, 2025
Fair Value Disclosures [Abstract] |
Estimated Fair Value of Financial Instruments | The estimated fair values of our financial instruments and contingent consideration are as follows:
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | Carrying Amount |  |  | Estimated Fair Value |  |  | Carrying Amount |  |  | Estimated Fair Value |
Liabilities, net: |  |  |  |  |  |  |  |  |  |  |  |
Total long-term debt, including current portion |  | $ | (484.3 | ) |  | $ | (484.3 | ) |  | $ | (525.1 | ) |  | $ | (525.1 | )
Interest rate swap contracts |  |  | (4.0 | ) |  |  | (4.0 | ) |  |  | (1.5 | ) |  |  | (1.5 | )
Acquisition-related contingent consideration |  |  | (2.1 | ) |  |  | (2.1 | ) |  |  | (3.2 | ) |  |  | (3.2 | )
Schedule of Liabilities Measured at Fair Value on a Recurring Basis | The liabilities measured at fair value on a recurring basis and reported on the Condensed Consolidated Balance Sheets is summarized below:
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | Fair value based on |  |  | Fair value based on |
|  | Other observable inputs |  |  | Other unobservable inputs |  |  | Other observable inputs |  |  | Other unobservable inputs |
|  | Level 2 |  |  | Level 3 |  |  | Level 2 |  |  | Level 3 |
Liabilities, net: |  |  |  |  |  |  |  |  |  |  |  |
Interest rate swap contracts |  | $ | (4.0 | ) |  | $ | - |  |  | $ | (1.5 | ) |  | $ | - |
Acquisition-related contingent consideration |  |  | - |  |  |  | (2.1 | ) |  |  | - |  |  |  | (1.7 | )
Schedule of Weighted-average Of Significant Unobservable Inputs | The following table summarizes the weighted average of the significant unobservable inputs as o f June 30, 2025:
|  | BOK |  |  | Insolcorp |
Unobservable input |  |  |  |  |  |
Volatility |  |  | 27.5 | % |  |  | 25.0 | %
Discount rates |  |  | 4.0 | % |  |  | 3.8 | %
Schedule of Changes in Fair Value of the Acquisition-related Contingent Consideration Liability | The changes in fair value of the acquisition-related contingent consideration liabilities for the three and six months ended June 30, 2025 and 2024 were as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Fair value of contingent consideration as of beginning of period |  | $ | 2.0 |  |  | $ | 1.3 |  |  | $ | 3.2 |  |  | $ | 1.6 |
Cash consideration paid |  |  | - |  |  |  | - |  |  |  | (1.5 | ) |  |  | - |
Loss related to change in fair value of contingent consideration |  |  | 0.1 |  |  |  | 0.7 |  |  |  | 0.4 |  |  |  | 0.4 |
Fair value of contingent consideration as of end of period |  | $ | 2.1 |  |  | $ | 2.0 |  |  | $ | 2.1 |  |  | $ | 2.0 |

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- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 + Details
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- Definition Tabular disclosure of liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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