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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Intangible Assets | The following table presents amounts related to our goodwill and intangible assets as of June 30, 2026 and December 31, 2025:
|  |  |  | June 30, 2026 |  |  | December 31, 2025 |
|  | Estimated Useful Life |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 3-20 years |  | $ | 197.8 |  |  | $ | 177.1 |  |  | $ | 191.6 |  |  | $ | 170.7 |
Developed technology |  | 10-20 years |  |  | 111.0 |  |  |  | 88.9 |  |  |  | 110.3 |  |  |  | 87.9 |
Trademarks and brand names |  | 3-20 years |  |  | 35.4 |  |  |  | 6.7 |  |  |  | 24.4 |  |  |  | 5.8 |
Software |  | 5-7 years |  |  | 19.7 |  |  |  | 12.9 |  |  |  | 19.7 |  |  |  | 11.2 |
Non-compete agreements |  | 3-5 years |  |  | 8.0 |  |  |  | 3.5 |  |  |  | 7.1 |  |  |  | 2.6 |
Other |  | Various |  |  | 7.4 |  |  |  | 4.0 |  |  |  | 7.4 |  |  |  | 2.9 |
Total |  |  |  | $ | 379.3 |  |  | $ | 293.1 |  |  | $ | 360.5 |  |  | $ | 281.1 |
Non-amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and brand names |  | Indefinite |  |  | 345.9 |  |  |  |  |  |  | 345.8 |  |  |  |
Total intangible assets |  |  |  | $ | 725.2 |  |  |  |  |  | $ | 706.3 |  |  |  |
Goodwill |  | Indefinite |  | $ | 259.2 |  |  |  |  |  | $ | 217.8 |  |  |  |
Schedule of Intangible Assets Amortization Expense | The following table presents the amortization expense related to our intangible assets for the three and six months ended June 30, 2026 and 2025:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Amortization expense |  | $ | 6.3 |  |  | $ | 6.5 |  |  | $ | 12.1 |  |  | $ | 13.2 |

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- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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