XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill in Total and by Reportable Segment

The following table summarizes the changes in the carrying amount of goodwill in total and by reportable segment during the periods ended June 30, 2022 and December 31, 2021 (amounts in millions):

 

 

Material
Handling

 

 

Construction
Equipment

 

 

Total

 

Balance, Year Ended December 31, 2020

 

$

10.2

 

 

$

14.1

 

 

$

24.3

 

Additions

 

 

1.4

 

 

 

17.6

 

 

 

19.0

 

Adjustments to purchase price allocations

 

 

 

 

 

(1.4

)

 

 

(1.4

)

Balance, December 31, 2021

 

$

11.6

 

 

$

30.3

 

 

$

41.9

 

Additions

 

 

0.1

 

 

 

 

 

 

0.1

 

Adjustments to purchase price allocations

 

 

 

 

 

2.1

 

 

 

2.1

 

Balance, June 30, 2022

 

$

11.7

 

 

$

32.4

 

 

$

44.1