XML 52 R36.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Leases [Abstract] |
Summary of Finance Lease Balances | finance lease balances are as follows:
|  |  |  | December 31, |
|  | Consolidated Balance Sheet Location |  | 2024 |  |  | 2023 |
Assets: |  |  |  |  |  |  |  |
Finance lease right-of-use assets |  | Property, plant, and equipment, net |  | $ | 19.4 |  |  | $ | 11.4 |
Liabilities: |  |  |  |  |  |  |  |
Current portion of finance lease liabilities |  | Current portion of long-term debt |  | $ | 7.7 |  |  | $ | 4.2 |
Finance lease liabilities |  | Long-term debt |  | $ | 12.2 |  |  | $ | 6.5 |
Summary of Components of Lease Costs | The components of our lease costs are as follows:
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Operating lease costs |  | $ | 36.9 |  |  | $ | 45.8 |  |  | $ | 18.6 |
Short-term lease costs |  |  | 27.7 |  |  |  | 32.3 |  |  |  | 10.5 |
Finance lease costs: |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 7.3 |  |  |  | 5.1 |  |  |  | 0.4 |
Interest on lease liabilities |  |  | 1.2 |  |  |  | 1.0 |  |  |  | 0.1 |
Total lease costs |  | $ | 73.1 |  |  | $ | 84.2 |  |  | $ | 29.6 |
Summary of Weighted Average Remaining Lease Term and Discount Rates Used in Measurement of Right-of-use Assets and Lease Liabilities | The weighted-average remaining lease term and discount rates used in the measurement of our right-of-use assets and lease liabilities are as follows:
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Weighted-average remaining lease term: |  |  |  |  |  |  |  |  |
Operating leases |  | 5.9 years |  |  | 6.4 years |  |  | 5.9 years |
Finance leases |  | 6.3 years |  |  | 3.7 years |  |  | 4.0 years |
Weighted average discount rate: |  |  |  |  |  |  |  |  |
Operating leases |  |  | 8.1 | % |  |  | 5.9 | % |  |  | 6.9 | %
Finance leases |  |  | 5.5 | % |  |  | 7.8 | % |  |  | 7.1 | %
Summary of Other Supplemental Information for Leases | The following table includes other supplemental information for our leases:
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease obligations: |  |  |  |  |  |  |  |  |
Operating leases |  | $ | 37.6 |  |  | $ | 46.4 |  |  | $ | 18.2 |
Finance leases |  | $ | 8.4 |  |  | $ | 6.2 |  |  | $ | 0.9 |
Right-of-use assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |  |
Operating leases |  | $ | 103.4 |  |  | $ | 11.9 |  |  | $ | 50.8 |
Finance leases |  | $ | 9.9 |  |  | $ | 8.6 |  |  | $ | 3.6 |
Operating lease right-of-use assets recognized upon adoption of the leasing standard |  | $ | — |  |  | $ | — |  |  | $ | 35.8 |
Summary of Future Maturities of Leases Liabilities | As of December 31, 2024, the future maturities of our lease liabilities are as follows:
Fiscal Year |  | Operating Leases |  |  | Finance Leases |
2025 |  | $ | 37.9 |  |  | $ | 8.6 |
2026 |  |  | 38.0 |  |  |  | 4.8 |
2027 |  |  | 37.9 |  |  |  | 2.6 |
2028 |  |  | 33.8 |  |  |  | 0.9 |
2029 |  |  | 14.7 |  |  |  | 0.6 |
Thereafter |  |  | 40.8 |  |  |  | 6.3 |
Total lease payments |  |  | 203.1 |  |  |  | 23.8 |
Less imputed interest |  |  | (40.0 | ) |  |  | (3.9 | )
Total lease liabilities |  | $ | 163.1 |  |  | $ | 19.9 |

X
- Definition Finance lease balances. + References No definition available. + Details
Name: | acdc_FinanceLeaseBalancesTableTextBlock
Namespace Prefix: | acdc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Lessee, operating lease and finance leases, liability, maturity. + References No definition available. + Details
Name: | acdc_LesseeOperatingLeaseAndFinanceLeasesLiabilityMaturityTableTextBlock
Namespace Prefix: | acdc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of other supplemental information for operating leases. + References No definition available. + Details
Name: | acdc_SummaryOfOtherSupplementalInformationForOperatingLeasesTableTextBlock
Namespace Prefix: | acdc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of weighted average remaining lease term and discount rates used in measurement of right-of-use assets and lease liabilities. + References No definition available. + Details
Name: | acdc_SummaryOfWeightedAverageRemainingLeaseTermAndDiscountRatesUsedInMeasurementOfRightOfUseAssetsAndLeaseLiabilitiesTableTextBlock
Namespace Prefix: | acdc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration