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Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) - Trackless $ in Millions | Apr. 03, 2023 USD ($)
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Business Acquisition [Line Items] |
Purchase price, inclusive of adjustment for working capital and other post-closing items | $ 41.9
Estimated fair value of additional consideration | 4.3
Total consideration | 46.2
Accounts receivable | 4.7
Inventories | 15.0
Prepaid expenses and other current assets | 0.1
Rental equipment | 1.6
Properties and equipment | 4.4
Customer relationships | 11.1
Trade names | 4.6
Accounts payable | (1.5)
Accrued liabilities | (0.5)
Net assets acquired | 39.5
Goodwill | $ 6.7
Customer-Related Intangible Assets |
Business Acquisition [Line Items] |
Finite-lived intangible asset, useful life | 12 years

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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