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v3.25.2

Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Feb. 12, 2025 USD ($) | Apr. 03, 2023 USD ($) | Apr. 03, 2023 CAD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 CAD ($)
Business Combination [Line Items] |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  | $ 35,200,000 |  |
Finite-lived intangible asset, useful life |  |  |  | 11 years |  | 11 years |  | 11 years
Revenues |  |  |  | $ 564,600,000 | $ 490,400,000 | $ 1,028,400,000 | $ 915,300,000 |
Operating Income (Loss) |  |  |  | 97,700,000 | $ 81,100,000 | 163,400,000 | 135,400,000 |
Payments for acquisition-related activity |  |  |  |  |  | (100,000) | 0 |
Payments for acquisition-related activity |  |  |  |  |  | (4,300,000) | $ 0 |
Hog |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Purchase price, inclusive of preliminary closing adjustments | $ 84,100,000 |  |  |  |  |  |  |
Estimated fair value of additional consideration | 7,500,000 |  |  |  |  |  |  |
Settlement of pre-existing contractual relationship | 900,000 |  |  |  |  |  |  |
Total consideration | 92,500,000 |  |  |  |  |  |  |
Accounts receivable | 7,300,000 |  |  |  |  |  |  |
Inventories | 11,100,000 |  |  |  |  |  |  |
Prepaid expenses and other current assets | 1,600,000 |  |  |  |  |  |  |
Properties and equipment | 17,900,000 |  |  |  |  |  |  |
Customer relationships | 16,500,000 |  |  |  |  |  |  |
Trade names | 10,500,000 |  |  |  |  |  |  |
Other intangible assets | 3,500,000 |  |  |  |  |  |  |
Accounts payable | (4,000,000.0) |  |  |  |  |  |  |
Accrued liabilities | (1,700,000) |  |  |  |  |  |  |
Customer deposits | (5,400,000) |  |  |  |  |  |  |
Net assets acquired | 57,300,000 |  |  |  |  |  |  |
Goodwill | 35,200,000 |  |  |  |  |  |  |
Preliminary Closing Adjustments, Held Back | 2,000,000.0 |  |  |  |  |  |  |
Contingent consideration maximum | 15,000,000.0 |  |  |  |  |  |  |
Revenues |  |  |  | 26,200,000 |  |  |  |
Operating Income (Loss) |  |  |  | 3,600,000 |  |  |  |
Initial cash consideration paid for acquisition | $ 82,100,000 |  |  |  |  |  |  |
Hog | Customer-Related Intangible Assets |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Finite-lived intangible asset, useful life | 11 years |  |  |  |  |  |  |
Trackless |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Contingent consideration maximum |  |  | $ 6,000,000.0 | $ 4,400,000 |  | $ 4,400,000 |  | $ 6,000,000
Initial cash consideration paid for acquisition |  | $ 41,900,000 | $ 56,300,000 |  |  |  |  |

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