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Business Acquisition (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Combination [Abstract] |
Schedule of Fair Value of Net Assets | The following table summarizes the estimated fair value of net assets acquired at the date of acquisition (in millions):
Equipment and fixtures |  | $ | 0.5 |
Inventory and other current assets |  | 0.0
Accounts Receivable |  | (0.2)
Total identifiable assets acquired |  | 0.3
Liabilities assumed |  | (0.1)
Bargain purchase gain |  | $ | 0.2 |
The following table summarizes the estimated fair value of net assets acquired at the date of acquisition (in millions):
Off-market leases |  | $ | 1.2 |
Cash |  | 0.9 |
Inventory and other current assets |  | 0.4 |
Total identifiable assets acquired |  | 2.5 |
Liabilities assumed |  | (2.8) |
Net identifiable liabilities acquired |  | (0.3) |
Goodwill |  | 1.6 |
Consideration transferred |  | $ | 1.3 |

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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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