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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 67.2 $ 44.6
Accounts receivable, net 149.1 126.5
Inventories 174.6 167.1
Prepaid expenses and other current assets 13.3 14.4
Total current assets 404.2 352.6
Property, plant and equipment, net 18.8 19.1
Operating lease right-of-use assets 103.7 72.7
Deferred income taxes 8.2 8.1
Goodwill and intangible assets 65.1 65.7
Other assets 2.5 2.5
Total assets 602.5 520.7
Current liabilities:    
Accounts payable 112.0 106.5
Accrued expenses and other current liabilities 57.8 47.8
Operating lease liabilities 14.9 14.1
Total current liabilities 184.7 168.4
Operating lease liabilities 100.1 69.0
Other liabilities 1.7 2.2
Total liabilities 286.5 239.6
Commitments and contingencies
Shareholders’ equity:    
Preferred stock 0.0 0.0
Common stock 0.4 0.4
Additional paid-in capital 211.5 207.5
Treasury stock (13.4) (16.8)
Retained earnings 115.8 88.6
Accumulated other comprehensive income 1.7 1.4
Total shareholders’ equity 316.0 281.1
Total liabilities and shareholders’ equity $ 602.5 $ 520.7