v3.26.1
Business Combination (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Business Combination, Recognized Asset Acquired and Liability Assumed
The following table presents the total estimated fair value of assets acquired and liabilities assumed in accordance with ASC 805, as adjusted through March 31, 2026 (in millions):
Cash$6.3 
Accounts receivable26.1 
Inventory0.2 
Prepaid and other current assets0.1 
Property and equipment67.4 
Operating leases, right-of-use asset6.9 
Finance lease right-of-use assets, net4.6 
Total assets acquired111.6 
Accounts payable 7.4 
Accrued expenses4.0 
Short-term lease liability3.7 
Long-term lease liability7.9 
Total liabilities assumed23.0 
Total estimated purchase consideration transferred:
Cash61.8 
Net working capital adjustment(3.0)
Equity issued27.5 
Fair value of contingent consideration2.3 
     Total estimated fair value of consideration transferred$88.6