XML 105 R93.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business Combinations - Estimates of Acquired Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Acquired Finite-Lived Intangible Assets [Line Items]    
Accounts receivable   $ 5.0
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Estimated Fair Value $ 1.7 $ 11.0
Weighted Average Estimated Useful Life (in years) 12 years 12 years
Trademarks and tradenames    
Acquired Finite-Lived Intangible Assets [Line Items]    
Estimated Fair Value $ 0.6 $ 5.4
Weighted Average Estimated Useful Life (in years) 15 years 15 years
Covenants not-to-compete    
Acquired Finite-Lived Intangible Assets [Line Items]    
Estimated Fair Value $ 0.2 $ 0.3
Weighted Average Estimated Useful Life (in years) 5 years 5 years
Backlog    
Acquired Finite-Lived Intangible Assets [Line Items]    
Estimated Fair Value $ 0.0 $ 0.8
Weighted Average Estimated Useful Life (in years) 0 years 1 year