Business Combinations (Tables)

3 Months Ended

Mar. 31, 2022

Business Acquisition [Line Items]

Summary of Net Assets Acquired from Acquisition

The following table summarizes the net assets acquired from the acquisitions in 2021 (amounts in millions):

	ScottTech			Baron			Gibson			Midwest Mine			Ambrose			Ginop			Total
Cash	$	0.5		$	—		$	—		$	0.4		$	0.2		$	0.7		$	1.8
Accounts receivable		0.9			—			2.4			3.3			1.5			0.4			8.5
Inventory		0.3			0.3			3.6			1.4			9.0			14.7			29.3
Prepaid and other assets		0.1			0.3			0.5			—			—			—			0.9
Rental fleet, net		—			—			8.8			0.9			3.4			—			13.1
Property and equipment, net		0.4			0.2			1.0			1.3			0.7			—			3.6
Intangible assets		0.9			—			—			1.3			2.5			15.2			19.9
Goodwill		0.6			0.8			0.3			1.1			3.8			14.0			20.6
Total Assets	$	3.7		$	1.6		$	16.6		$	9.7		$	21.1		$	45.0		$	97.7
Floor plan payable		—			—			(4.4	)		—			(3.3	)		(9.4	)		(17.1	)
Accounts payable		(0.3	)		—			(0.6	)		(1.5	)		(1.6	)		(1.1	)		(5.1	)
Accrued expenses		(0.1	)		—			(0.3	)		(0.2	)		(1.9	)		(0.2	)		(2.7	)
Other current liabilities		(0.9	)		(0.3	)		—			(1.1	)		—			(0.4	)		(2.7	)
Deferred tax liability		—			—			—			—			—			(3.7	)		(3.7	)
Other liabilities		—			—			(0.7	)		—			—			—			(0.7	)
Total liabilities	$	(1.3	)	$	(0.3	)	$	(6.0	)	$	(2.8	)	$	(6.8	)	$	(14.8	)	$	(32.0	)
Net Assets Acquired	$	2.4		$	1.3		$	10.6		$	6.9		$	14.3		$	30.2		$	65.7
Assets acquired net of cash	$	1.9		$	1.3		$	10.6		$	6.5		$	14.1		$	29.5		$	63.9

Ginop

Business Acquisition [Line Items]

Summary of Purchase Price Allocation

The following table summarizes the components of the purchase price at December 31, 2021 (amounts in millions):

Cash consideration paid *	$	29.3
Earn-out liability		0.9
Total purchase price	$	30.2

*Includes $0.7 million cash acquired as part of the Business Combination