XML 60 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions (Narrative) (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Apr. 30, 2024
Jun. 30, 2025
Sep. 30, 2025
Sep. 30, 2024
Finite-Lived Intangible Assets [Line Items]            
Acquisition-related contingent consideration $ 1.1 $ 1.5     $ 1.1  
Purchase price for Zahner         6.7 $ 93.5
Operating ROU Assets 48.2 36.6     48.2  
Finance ROU Assets 35.3 34.6     35.3  
Goodwill 214.4 203.2     214.4  
Geometrik [Member]            
Finite-Lived Intangible Assets [Line Items]            
Payments to acquire business 7.5          
Acquisition-related contingent consideration 0.3       0.3  
Business combination, initial purchase price 7.8          
Business acquisition, total fair value of liabilities assumed, less tangible assets acquired 1.7       1.7  
Operating ROU Assets 3.8       3.8  
Operating lease liability 3.8       3.8  
Goodwill 6.1       6.1  
Geometrik [Member] | Maximum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Acquisition-related contingent consideration $ 1.5       $ 1.5  
3form [Member]            
Finite-Lived Intangible Assets [Line Items]            
Payments to acquire business     $ 93.5      
Business acquisition, cash acquired     0.5      
Business acquisition, total fair value of liabilities assumed, less tangible assets acquired     34.5      
Business acquisition, accounts receivable     6.6      
Business acquisition, inventory     7.9      
Business acquisition, property, plant and equipment     35.0      
Business acquisition, operating lease assets     10.1      
Business acquisition, operating lease liabilities     10.0      
Business acquisition, accounts payable and accrued liabilities     16.3      
Fair value of identifiable intangible assets acquired     37.6      
Goodwill     $ 21.9      
Zahner [Member]            
Finite-Lived Intangible Assets [Line Items]            
Payments to acquire business   30.0        
Business acquisition, cash acquired   16.0        
Purchase price for Zahner       $ 0.8    
Business acquisition, total fair value of liabilities assumed, less tangible assets acquired   17.9        
Business acquisition, accounts receivable   10.9        
Business acquisition, property, plant and equipment   10.4        
Operating ROU Assets   2.9        
Operating lease liability   2.9        
Finance ROU Assets   8.9        
Present value of lease liabilities   8.9        
Business acquisition, accounts payable and accrued liabilities   19.7        
Fair value of identifiable intangible assets acquired   16.1        
Goodwill   11.2        
Non-compete Agreements [Member] | Zahner [Member]            
Finite-Lived Intangible Assets [Line Items]            
Fair value of identifiable intangible assets acquired   $ 1.6