XML 39 R29.htm IDEA: XBRL DOCUMENT v3.25.1
ACQUISITION (Tables)
3 Months Ended
Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Final Purchase Price Allocation
Details of our final purchase price allocation for the NCS acquisition is as follows:

Cash and cash equivalents$3.5 
Accounts receivable and other current assets3.0 
Right-of-use (ROU) assets5.2 
Property, plant and equipment0.4 
Computer software assets and intellectual property1.3 
Customer and brand intangible assets28.6 
Goodwill19.4 
Accounts payable and accrued liabilities(2.5)
Lease liabilities(5.2)
Deferred income tax liabilities(7.5)
$46.2