Select balance sheet data (Tables)
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6 Months Ended |
Jun. 30, 2025 |
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| Select balance sheet data |
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| Schedule of inventories |
| | | | | | | | | June 30, | | December 31, | | | 2025 | | 2024 | Finished goods and purchased parts | | $ | 24,526 | | $ | 25,952 | Raw materials | | | 19,595 | | | 19,386 | Work-in-process | | | 9,826 | | | 9,418 | Total | | $ | 53,947 | | $ | 54,756 |
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| Schedule of property, plant and equipment |
| | | | | | | | | | | | Useful Lives | | June 30, | | December 31, | | | Years | | 2025 | | 2024 | Land | | | Indefinite | | $ | 2,564 | | $ | 2,564 | Land improvements | | | 15-39 | | | 4,486 | | | 4,261 | Building and building improvements | | | 15-39 | | | 79,799 | | | 79,553 | Machinery, equipment and tooling | | | 3-10 | | | 313,515 | | | 310,300 | Vehicles | | | 5 | | | 4,411 | | | 4,377 | Office furniture and fixtures | | | 3-7 | | | 25,320 | | | 23,034 | Construction in progress | | | N/A | | | 2,625 | | | 3,263 | Total property, plant and equipment, gross | | | | | | 432,720 | | | 427,352 | Less accumulated depreciation | | | | | | 285,407 | | | 270,824 | Total property, plant and equipment, net | | | | | $ | 147,313 | | $ | 156,528 |
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| Schedule of listing of intangible assets |
| | | | | | | | | | | | | | | | | | June 30, 2025 | | | Useful Lives | | Gross Carrying | | Accumulated | | | | | | Years | | Amount | | Amortization | | | Net | Amortizable intangible assets: | | | | | | | | | | | | | Customer relationships and contracts | | | 9-17 | | $ | 96,040 | | $ | 60,208 | | $ | 35,832 | Trade name | | | 10 | | | 14,780 | | | 9,663 | | | 5,117 | Developed technology | | | 7 | | | 4,900 | | | 1,400 | | | 3,500 | Patents | | | 19 | | | 24 | | | 16 | | | 8 | Total intangible assets, net | | | | | $ | 115,744 | | $ | 71,287 | | $ | 44,457 |
| | | | | | | | | | | | | | | | | | December 31, 2024 | | | Useful Lives | | Gross Carrying | | Accumulated | | | | | | Years | | Amount | | Amortization | | | Net | Amortizable intangible assets: | | | | | | | | | | | | | Customer relationships and contracts | | | 9-17 | | $ | 96,040 | | $ | 57,832 | | $ | 38,208 | Trade name | | | 10 | | | 14,780 | | | 8,924 | | | 5,856 | Non-compete agreements | | | 5 | | | 8,800 | | | 8,800 | | | — | Developed technology | | | 7 | | | 4,900 | | | 1,050 | | | 3,850 | Patents | | | 19 | | | 24 | | | 15 | | | 9 | Total intangible assets, net | | | | | $ | 124,544 | | $ | 76,621 | | $ | 47,923 |
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| Schedule of changes In intangible assets |
| | | | Balance as of December 31, 2024 | | $ | 51,734 | Amortization expense | | | (3,466) | Balance as of June 30, 2025 | | $ | 48,268 |
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| Schedule of future amortization expense |
| | | | Year ending December 31, | | | | 2025 (remainder) | | $ | 3,466 | 2026 | | $ | 6,933 | 2027 | | $ | 6,933 | 2028 | | $ | 6,877 | 2029 | | $ | 5,455 | Thereafter | | $ | 14,793 |
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