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Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Business Acquisitions | The preliminary allocation of the purchase price is summarized below:
| (Amounts in millions)
Accounts receivable | $ | 55.0 |
Contract assets | 13.7 |
Inventories | 45.3 |
Prepaid expenses and other | 4.6 |
Indemnification asset | 7.5 |
Total current assets | 126.1 |
Intangible assets |
Trademark | 19.0 |
Existing customer relationships | 48.5 |
Backlog | 10.5 |
Total intangible assets | 78.0 |
Property, plant and equipment | 41.9 |
Right-of-use assets | 1.0 |
Total assets | 247.0 |
Current liabilities | (58.8) |
Noncurrent liabilities | (0.5) |
Net assets | 187.7 |
Goodwill | 127.2 |
Purchase price, net of cash acquired of $3.1 million | $ | 314.9 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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