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v3.25.2

Business Combinations - Schedule of Estimated Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Estimated fair values: |  |  |
Goodwill | $ 436.9 |  | $ 432.6
Other |  |  |
Estimated fair values: |  |  |
Accounts receivable | 0.0 | $ 1.0 |
Inventories | 0.3 | 1.5 |
Other current assets | 0.0 | 0.0 |
Property and equipment | 0.9 | 2.3 |
Operating lease right-of-use asset | 0.2 | 0.2 |
Intangibles | 7.1 | 13.6 |
Goodwill | 3.6 | 7.2 |
Other non-current assets | 0.0 | 0.2 |
Accounts payable and other current liabilities | 0.0 | (1.0) |
Other long-term liabilities | (0.2) | (0.1) |
Fair value of assets acquired and purchase price | 11.9 | 24.9 |
Seller Obligations | 0.6 | 2.2 |
Cash Paid | $ 11.3 | $ 22.7 |

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