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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2022
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the fair value of assets acquired and liabilities assumed as of the acquisition date:
(in millions) |
Purchase price, inclusive of closing adjustments | $ | 43.1 |
Total consideration | 43.1 |
Accounts receivable | 3.0 |
Inventories | 4.0 |
Prepaid expenses and other current assets | 0.2 |
Properties and equipment | 1.3 |
Operating lease right-of-use assets | 3.0 |
Customer relationships (a) | 16.8 |
Trade names (b) | 7.8 |
Operating lease liabilities | (3.0) |
Accounts payable | (1.8) |
Accrued liabilities | (0.7) |
Customer deposits | (2.9) |
Net assets acquired | 27.7
Goodwill (c) | $ | 15.4 |
(a) Represents the fair value assigned to customer relationships, which are considered to be definite-lived intangible assets, with an estimated useful life of 12 years. (b) Represents the fair value assigned to trade names, which are considered to be indefinite-lived intangible assets. (c) Goodwill, which is tax-deductible, has been allocated to the Environmental Solutions Group on the basis that the synergies identified will primarily benefit this segment.

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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