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Business Combination (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Purchase Price Allocation | The following table summarizes the preliminary purchase price allocation determined as of the acquisition date:
(in millions) |  |
Cash and Cash Equivalents |  | $ | 17.8 |
Goodwill 1 |  | 44.1 |
Intangible Assets 2 |  | 5.0 |
Other Assets |  | 5.8 |
Less: Liabilities Assumed |  | (9.4) |
Less: Fair Value Redeemable Noncontrolling Interest in Subsidiary 3 |  | (25.3) |
Total Purchase Price Consideration |  | $ | 38.0 |
1 The goodwill recognized is attributable to enhanced revenue and growth opportunities from future projects and the assembled workforce of the Rivington business and is not deductible for tax purposes. 2 Intangible Assets are made up of customer contracts with an estimated useful life of 8.5 years and is recorded in Intangibles Assets, net on the Consolidated Balance Sheets. 3 The fair value of the noncontrolling interest was determined utilizing the market approach and consideration of the overall business enterprise value.

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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