Acquisition - Estimated fair values of the assets acquired and liabilities assumed (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Estimated fair values of the assets acquired and liabilities assumed | ||
| Goodwill | $ 50,648 | $ 47,150 |
| Arroweye | ||
| Estimated fair values of the 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 |
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- Definition Amount of assets acquired including goodwill at the acquisition date. No definition available.
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- Definition Amount of accrued liabilities assumed at the acquisition date. No definition available.
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- Definition Amount of property, plant and equipment, leasehold improvements and operating lease right-of-use assets assumed at the acquisition date. No definition available.
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- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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