XML 245 R35.htm IDEA: XBRL DOCUMENT v3.24.2
Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) - Trackless
$ in Millions
Apr. 03, 2023
USD ($)
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