v3.25.3
Acquisition (Tables)
9 Months Ended
Sep. 30, 2025
Acquisition  
Schedule of purchase price of assets acquired and liabilities assumed

Cash and cash equivalents

$

1,603

Accounts receivable

9,424

Inventories

3,992

Prepaid expenses and other current assets

2,517

Plant, equipment, leasehold improvements and operating lease right-of-use assets

17,563

Intangible assets

12,400

Goodwill

3,498

Deferred income taxes

3,699

Other assets

298

Total assets

54,994

Accounts payable

2,837

Accrued expenses

3,986

Accrued long-term operating leases

2,371

Total purchase price

$

45,800

Schedule of preliminary estimated fair values of the identifiable intangible assets acquired

Weighted Average

Life (Years)

Trademark

2.5

$

600

Acquired technology

7.0

4,400

Customer relationships

15.0

7,400

Total identifiable intangible assets acquired

$

12,400