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v3.26.1

Acquisitions - Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed (Details) - USD ($) $ in Millions | Jan. 01, 2026 | Jul. 01, 2025 | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | --- | --- | ---
Identifiable assets acquired: |  |  |  |
Goodwill |  |  | $ 134.9 | $ 111.8
CWMF Acquisition |  |  |  |
Identifiable assets acquired: |  |  |  |
Payment to equity holders | $ 68.1 |  |  |
Transaction expenses paid on behalf of the seller | 1.8 |  |  |
Aggregate purchase consideration | 69.9 |  |  |
Cash, cash equivalents and restricted cash | 2.1 |  |  |
Inventories | 11.9 |  |  |
Other current assets | 1.1 |  |  |
Property and equipment, net | 14.9 |  |  |
Intangible assets, net | 31.1 |  |  |
Total assets acquired | 61.1 |  |  |
Total liabilities assumed | 12.9 |  |  |
TerraSource Holdings LLC |  |  |  |
Identifiable assets acquired: |  |  |  |
Payment to equity holders |  | $ 176.6 |  |
Payment of TerraSource's outstanding debt |  | 71.9 |  |
Transaction expenses paid on behalf of the seller |  | 4.1 |  |
Aggregate purchase consideration |  | 252.6 |  |
Cash, cash equivalents and restricted cash |  | 3.9 |  |
Trade receivables, contract assets and other receivables, net |  | 21.4 |  |
Inventories |  | 58.4 |  |
Other current assets |  | 10.8 |  |
Property and equipment, net |  | 20.4 |  |
Intangible assets, net |  | 127.2 |  |
Other long-term assets |  | 6.3 |  |
Total assets acquired |  | 248.4 |  |
Current liabilities |  | 47.2 |  |
Long-term liabilities |  | 37.1 |  |
Total liabilities assumed |  | 84.3 |  |
Total identifiable net assets | 48.2 | 164.1 |  |
Goodwill | $ 21.7 | $ 88.5 |  |

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