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Acquisitions (Tables)

6 Months Ended

Jun. 30, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary fair value measurement of the assets acquired and liabilities assumed as of the date of acquisition:

			March 31, 2024						Adjustments						June 30, 2024
Components of purchase price:
Cash paid			$	30.8					$	0.2					$	31.0
Settlement of preexisting transactions			3.9						—						3.9
Total purchase price			34.7						0.2						34.9
ASSETS
Cash			5.3						0.1						5.4
Other current assets			8.0						(0.7)						7.3
Intangible assets subject to amortization
Customer lists			13.6						(0.4)						13.2
Backlog			0.6						—						0.6
Other assets			5.3						0.3						5.6
Total identifiable assets acquired			32.8						(0.7)						32.1
LIABILITIES
Current liabilities			(1.5)						—						(1.5)
Long-term liabilities			(5.0)						(0.2)						(5.2)
Total identifiable liabilities assumed			(6.5)						(0.2)						(6.7)
Net assets acquired			26.3						(0.9)						25.4
Goodwill			$	8.4					$	1.1					$	9.5

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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