v3.25.2
Business and Asset Acquisitions - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed of Source Atlantic (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 11 Months Ended 12 Months Ended
Aug. 14, 2024
Jun. 30, 2025
Jun. 30, 2025
Jun. 30, 2025
Dec. 31, 2024
Business Combination [Line Items]          
Goodwill   $ 468,573 $ 468,573 $ 468,573 $ 462,789
Source Atlantic          
Business Combination [Line Items]          
Accounts receivable $ 33,679 33,679 33,679 33,679  
Inventory 28,427 28,267 28,267 28,267  
Inventory, measurement period adjustments       (160)  
Other current assets 1,846 1,846 1,846 1,846  
Property, plant, and equipment , measurement period adjustments       182  
Property, plant and equipment 21,217 21,399 21,399 21,399  
Right of use assets 6,780 6,780 6,780 6,780  
Other intangible assets, measurement period adjustments       2,000  
Deferred tax liability, net of deferred tax asset (10,314) (11,344) (11,344) (11,344)  
Deferred tax liability, net of deferred tax asset, measurement period adjustments       (1,030)  
Accounts payable (17,857) (17,857) (17,857) (17,857)  
Lease liabilities (6,780) (6,780) (6,780) (6,780)  
Accrued expenses and other liabilities (5,422) (5,422) (5,422) (5,422)  
Goodwill 30,518 29,791 29,791 29,791  
Goodwill, measurement period adjustments       (727)  
Total purchase consideration exchanged, net of cash acquired 103,141 103,452 103,452 103,452  
Total purchase consideration exchanged, net of cash acquired, measurement period adjustments       311  
Cash consideration 98,756     98,756  
Deferred consideration 4,385     4,696  
Deferred consideration, measurement period adjustments       311  
Accounts receivable, before allowance for credit loss 34,300        
Deferred consideration transferred   1,000 1,000   $ 0
Source Atlantic | Customer relationships          
Business Combination [Line Items]          
Other intangible assets 11,035 12,277 12,277 12,277  
Other intangible assets, measurement period adjustments       1,242  
Source Atlantic | Trade names          
Business Combination [Line Items]          
Other intangible assets $ 10,012 $ 10,816 $ 10,816 10,816  
Other intangible assets, measurement period adjustments       $ 804