Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - Summary of Preliminary Allocation of Total Purchase Price Consideration (Details)

v3.24.3
Business Combinations - Summary of Preliminary Allocation of Total Purchase Price Consideration (Details) - USD ($)
$ in Millions
 1 Months Ended
Jun. 30, 2024
Apr. 30, 2024
Sep. 30, 2024
Dec. 31, 2023
Business Acquisition [Line Items]        
Goodwill     $ 302.1 $ 325.9
AST        
Business Acquisition [Line Items]        
Accounts receivable $ 26.0      
Prepaid expenses and other assets 4.0      
Inventories 13.1      
Property, plant and equipment 158.4      
Total identifiable assets acquired 201.5      
Accounts payable 13.9      
Accrued expenses 2.9      
Other current liabilities 8.1      
Deferred tax liability 25.6   $ 25.6  
Total liabilities assumed 50.5      
Goodwill 23.0      
Total purchase consideration 174.0      
BPC        
Business Acquisition [Line Items]        
Cash and cash equivalents   $ 0.1    
Accounts receivable   4.2    
Prepaid expenses and other assets   0.3    
Operating lease assets   1.5    
Inventories   12.2    
Property, plant and equipment   39.8    
Intangible assets   5.8    
Total identifiable assets acquired   63.9    
Accounts payable   5.5    
Accrued expenses   0.3    
Current portion of long-term debt   0.5    
Current portion of operating lease liabilities   0.4    
Other current liabilities   3.6    
Non-current portion of debt   20.4    
Operating lease liabilities   1.2    
Other liabilities   1.3    
Total liabilities assumed   33.2    
Noncontrolling interest   2.2    
Goodwill   11.3    
Total purchase consideration   $ 39.8    
NRG        
Business Acquisition [Line Items]        
Cash and cash equivalents 0.4      
Accounts receivable 1.2      
Prepaid expenses and other assets 0.3      
Operating lease assets 10.7      
Inventories 3.9      
Property, plant and equipment 2.0      
Total identifiable assets acquired 18.5      
Accounts payable 1.5      
Current portion of operating lease liabilities 1.0      
Operating lease liabilities 10.0      
Total liabilities assumed 12.5      
Total purchase consideration $ 6.0