v3.25.2
Acquisitions - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
May 31, 2025
Mar. 01, 2025
Nov. 04, 2024
Assets:      
Goodwill $ 236,560 $ 235,775  
UW Interco, LLC      
Assets:      
Cash and cash equivalents     $ 8,703
Receivables, net     12,427
Inventories, net     17,903
Other current assets     1,122
Property, plant and equipment     26,563
Operating lease right-of-use assets     14,189
Goodwill     107,826
Intangible assets, net     79,679
Other non-current assets     166
Total Assets     268,578
Liabilities:      
Accounts payable     5,126
Accrued compensation and benefits     6,900
Operating lease liabilities     1,259
Other non-current liabilities     1,490
Noncurrent operating lease liabilities     12,930
Total Liabilities     27,705
Net assets recorded     $ 240,873