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Acquisition (Tables)
6 Months Ended
Jun. 30, 2025
AUSACORP S.L.  
Business Acquisition [Line Items]  
Summary of Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed as of the date of acquisition (in millions):

Assets Acquired:

 

 

 

Cash and cash equivalents

 

$

11.1

 

 

 

 

 

Current assets, excluding cash and cash equivalents

 

$

64.2

 

Property, plant and equipment

 

 

18.7

 

Goodwill

 

 

53.5

 

Purchased intangible assets

 

 

32.0

 

Other non-current assets

 

 

1.2

 

Total assets, excluding cash and cash equivalents

 

$

169.6

 

 

 

 

Liabilities Assumed:

 

 

 

Current liabilities

 

$

44.3

 

Deferred income taxes

 

 

7.2

 

Non-current liabilities

 

 

3.6

 

Total liabilities

 

$

55.1

 

Net assets acquired

 

$

114.5