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Acquisition - Purchase Price Allocation (Details) - USD ($) $ in Millions |  | 12 Months Ended
--- | --- | ---
Oct. 03, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Net assets acquired based on fair values: |  |  |  |
Goodwill |  | $ 518.5 | $ 442.0 | $ 445.3
Total cash paid, less cash and restricted cash acquired |  | 344.5 | 0.0 | 0.0
Total amortization expense |  | 33.6 | 33.2 | $ 32.6
2023 amortization expense |  | 41.8 |  |
2024 amortization expense |  | 41.5 |  |
2025 amortization expense |  | 41.2 |  |
2026 amortization expense |  | 40.5 |  |
2027 amortization expense |  | 40.5 |  |
Brands |  |  |  |
Net assets acquired based on fair values: |  |  |  |
Total amortization expense |  | 4.6 | $ 4.7 |
Ozark Materials |  |  |  |
Net assets acquired based on fair values: |  |  |  |
Cash and cash equivalents | $ 8.0 |  |  |
Accounts receivable | 28.7 |  |  |
Inventories | 48.4 |  |  |
Prepaid and other current assets | 2.0 |  |  |
Property, plant and equipment | 43.1 |  |  |
Goodwill | 109.8 |  |  |
Other assets, including operating leases | 0.1 |  |  |
Total fair value of assets acquired | 367.2 |  |  |
Accounts payable | (13.9) |  |  |
Other liabilities | (2.6) |  |  |
Total fair value of liabilities assumed | (16.5) |  |  |
Less: Cash acquired | (8.0) |  |  |
Plus: Amounts due from Seller | 1.8 |  |  |
Total cash paid, less cash and restricted cash acquired | $ 344.5 |  |  |
Inventory step up |  | 1.8 |  |
Inventory fair value step-up amortization |  | 0.9 |  |
Total amortization expense |  | 2.7 |  |
2023 amortization expense |  | 10.9 |  |
2024 amortization expense |  | 10.9 |  |
2025 amortization expense |  | 10.7 |  |
2026 amortization expense |  | 10.0 |  |
2027 amortization expense |  | $ 10.0 |  |
Ozark Materials | Brands |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Weighted Average Amortization Period | 10 years |  |  |
Net assets acquired based on fair values: |  |  |  |
Intangible assets | $ 15.0 |  |  |
Ozark Materials | Customer Relationships |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Weighted Average Amortization Period | 15 years |  |  |
Net assets acquired based on fair values: |  |  |  |
Intangible assets | $ 88.6 |  |  |
Ozark Materials | Developed Technology Rights |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Weighted Average Amortization Period | 7 years |  |  |
Net assets acquired based on fair values: |  |  |  |
Intangible assets | $ 23.5 |  |  |

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