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v3.25.1

Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in goodwill by reportable segment | The changes in the carrying amount of goodwill for the three months ended March 31, 2025 are summarized as follows:
|  | Americas - Distribution |  |  | MEAP |  |  | Consolidated |
Balance as of December 31, 2024 |  | $ | 14.4 |  |  | $ | 63.4 |  |  | $ | 77.8 |
Foreign currency impact |  |  | — |  |  |  | 0.2 |  |  |  | 0.2 |
Balance as of March 31, 2025 |  | $ | 14.4 |  |  | $ | 63.6 |  |  | $ | 78.0 |
Schedule of Goodwill Balances by Reportable Segment | The gross carrying amount, accumulated impairment and net book value of the Company's goodwill balances by reportable segment as of March 31, 2025 and December 31, 2024, are summarized as follows:
|  | March 31, 2025 |  |  | December 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Impairment Amount |  |  | Net Book Value |  |  | Gross Carrying Amount |  |  | Accumulated Impairment Amount |  | Net Book Value |
Americas |  | $ | 180.9 |  |  | $ | (166.5 | ) |  | $ | 14.4 |  |  | $ | 180.9 |  |  | $ | (166.5 | ) | $ | 14.4 |
EURAF |  |  | 82.2 |  |  |  | (82.2 | ) |  |  | — |  |  |  | 82.2 |  |  |  | (82.2 | ) |  | — |
MEAP |  |  | 63.6 |  |  |  | — |  |  |  | 63.6 |  |  |  | 63.4 |  |  |  | — |  |  | 63.4 |
Total |  | $ | 326.7 |  |  | $ | (248.7 | ) |  | $ | 78.0 |  |  | $ | 326.5 |  |  | $ | (248.7 | ) | $ | 77.8 |
Gross carrying amount, accumulated amortization and net book value of intangible assets other than goodwill | The gross carrying amount, accumulated amortization, and net book value of the Company’s intangible assets other than goodwill as of March 31, 2025 and December 31, 2024, are summarized as follows:
|  | March 31, 2025 |  |  | December 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization Amount |  |  | Net Book Value |  |  | Gross Carrying Amount |  |  | Accumulated Amortization Amount |  |  | Net Book Value |
Definite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 28.3 |  |  | $ | (13.5 | ) |  | $ | 14.8 |  |  | $ | 26.3 |  |  | $ | (13.0 | ) |  | $ | 13.3 |
Patents |  |  | 28.8 |  |  |  | (28.5 | ) |  |  | 0.3 |  |  |  | 28.1 |  |  |  | (27.8 | ) |  |  | 0.3 |
Noncompetition agreements |  |  | 4.2 |  |  |  | (3.0 | ) |  |  | 1.2 |  |  |  | 4.2 |  |  |  | (2.8 | ) |  |  | 1.4 |
Trademarks and tradenames |  |  | 2.2 |  |  |  | (1.6 | ) |  |  | 0.6 |  |  |  | 2.2 |  |  |  | (1.5 | ) |  |  | 0.7 |
Total |  | $ | 63.5 |  |  | $ | (46.6 | ) |  | $ | 16.9 |  |  | $ | 61.5 |  |  | $ | (45.8 | ) |  | $ | 15.7 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and tradenames |  | $ | 91.4 |  |  | $ | — |  |  | $ | 91.4 |  |  | $ | 89.2 |  |  | $ | — |  |  | $ | 89.2 |
Distribution network |  |  | 14.1 |  |  |  | — |  |  |  | 14.1 |  |  |  | 13.6 |  |  |  | — |  |  |  | 13.6 |
Total |  |  | 105.5 |  |  |  | — |  |  |  | 105.5 |  |  |  | 102.8 |  |  |  | — |  |  |  | 102.8 |
Total intangible assets |  | $ | 169.0 |  |  | $ | (46.6 | ) |  | $ | 122.4 |  |  | $ | 164.3 |  |  | $ | (45.8 | ) |  | $ | 118.5 |

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