XML 70 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
3 Months Ended
Feb. 12, 2025
Mar. 31, 2025
Business Acquisition [Line Items]    
Goodwill   $ 34.9
Finite-lived intangible asset, useful life   11 years
Hog    
Business Acquisition [Line Items]    
Purchase price, inclusive of preliminary closing adjustments $ 84.1  
Estimated fair value of additional consideration 7.5  
Settlement of pre-existing contractual relationship 0.9  
Total consideration 92.5  
Accounts receivable 7.2  
Inventories 11.1  
Prepaid expenses and other current assets 2.3  
Properties and equipment 17.8  
Customer relationships 16.5  
Trade names 10.5  
Other intangible assets 3.5  
Accounts payable (4.1)  
Accrued liabilities (1.8)  
Customer deposits (5.4)  
Net assets acquired 57.6  
Goodwill 34.9  
Preliminary Closing Adjustments, Held Back $ 2.0  
Hog | Customer-Related Intangible Assets    
Business Acquisition [Line Items]    
Finite-lived intangible asset, useful life 11 years