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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2026
Business Combination [Abstract] |
Summary of Allocation of Consideration Given to Values of Assets Acquired and Liabilities Assumed | The following table presents the allocation of the consideration given to the estimated fair values of the assets acquired and liabilities assumed at the date of the EPOS acquisition:
(in millions) |  | At January 30, 2026 |
Cash consideration |  | $ | 7.8 |
Less cash acquired |  |  | 6.7 |
Net purchase price |  | $ | 1.1 |
Fair value of contingent consideration |  | $ | 3.6 |
Plus fair value of liabilities assumed: |  |  |
Accounts payable |  |  | 7.8 |
Accrued liabilities |  |  | 14.1 |
Non-current deferred tax liabilities |  |  | 1.5 |
Fair value of liabilities assumed |  | $ | 23.4 |
Less fair value of assets acquired: |  |  |
Accounts receivable |  |  | 19.9 |
Inventory |  |  | 32.2 |
Identifiable intangibles |  |  | 3.3 |
Non-current deferred tax assets |  |  | 1.5 |
Other asset |  |  | 7.7 |
Fair value of assets acquired |  | $ | 64.6 |
Net assets acquired |  | $ | 41.2 |
Bargain purchase gain |  | $ | 36.5 |
Pro forma financial information is not presented due to immateriality.

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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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