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v3.26.1

Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2026
Acquisitions |
Schedule of identifiable assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​
Purchase consideration (in millions) | ​ | ​ | ​
Total purchase consideration | ​ | $ | 437.5
Less cash and restricted cash acquired | ​ | ​ | 32.8
Net cash paid | ​ | $ | 404.7
​ ​
​ | ​ | ​ | ​
Identifiable assets acquired and liabilities assumed (in millions) | ​ | ​ | ​
Cash and cash equivalents | ​ | $ | 32.8
Accounts receivable | ​ | ​ | 96.3
Contract assets | ​ | ​ | 25.6
Prepaid expenses and other current assets | ​ | ​ | 2.1
Property and equipment | ​ | ​ | 3.6
Operating lease assets | ​ | ​ | 3.2
Deferred tax asset | ​ | ​ | 16.9
Intangible assets: | ​ |  | ​
Customer relationships | ​ | ​ | 128.1
Tradename | ​ | ​ | 46.4
Backlog | ​ | ​ | 24.9
Other long-term assets | ​ |  | 2.6
Accounts payable and accrued liabilities | ​ | ​ | (62.7)
Contract liabilities | ​ | ​ | (73.3)
Noncurrent operating lease liabilities, net of current | ​ | ​ | (2.6)
Other long-term liabilities | ​ | ​ | (1.0)
Total identifiable net assets | ​ | ​ | 242.9
Goodwill | ​ | ​ | 194.6
Total purchase consideration | ​ | $ | 437.5

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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