v3.25.4
GOODWILL AND OTHER INTANGIBLE ASSETS
12 Months Ended
Dec. 31, 2025
GOODWILL AND OTHER INTANGIBLE ASSETS  
GOODWILL AND OTHER INTANGIBLE ASSETS
8.GOODWILL AND OTHER INTANGIBLE ASSETS

Goodwill

The following table summarizes the changes in goodwill during the years ended December 31, 2025 and 2024 by reporting segment:

  ​ ​ ​

Product

  ​ ​ ​

Distribution

  ​ ​ ​

Total

Balance, December 31, 2023

 

$

79,051

$

2,616

$

81,667

ICOR acquisition

18,980

18,980

Alpha Safety acquisition

48,554

48,554

Measurement period adjustments

201

201

Foreign currency translation adjustments

(1,245)

(1,245)

Balance, December 31, 2024

$

145,541

$

2,616

$

148,157

Zircaloy acquisition

23,803

23,803

Measurement period adjustments

7,144

7,144

Foreign currency translation adjustments

2,302

2,302

Balance, December 31, 2025

$

178,790

$

2,616

$

181,406

Impairment of Goodwill

No impairment losses were recorded during the years ended December 31, 2025, 2024 and 2023. Gross goodwill and accumulated impairment losses were $188,991 and $7,585, respectively, as of December 31, 2025 and $155,742 and $7,585, respectively, as of December 31, 2024.

Intangible Assets

Intangible assets such as certain customer relationships and patents on core technologies and product technologies are amortizable over their estimated useful lives. Certain trade names and trademarks which provide exclusive and perpetual rights to manufacture and sell their respective products are deemed indefinite-lived and are therefore not subject to amortization.

Intangible assets consisted of the following as of December 31, 2025 and 2024:

December 31, 2025

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Weighted 

Accumulated 

Average 

Gross

Amortization

Net

 

Useful Life

Definite-lived intangibles:

 

  ​

 

  ​

 

  ​

 

  ​

Customer relationships

$

112,693

 

$

(73,577)

 

$

39,116

 

17

Technology

 

69,056

 

 

(20,587)

 

 

48,469

 

13

Tradenames

 

18,045

 

 

(8,078)

 

 

9,967

 

12

Non-compete agreements

 

1,037

 

 

(1,037)

 

 

 

-

$

200,831

 

$

(103,279)

 

$

97,552

Indefinite-lived intangibles:

 

  ​

 

 

  ​

 

 

  ​

 

  ​

Tradenames

 

17,432

 

 

 

 

17,432

 

Indefinite

Total

$

218,263

 

$

(103,279)

 

$

114,984

 

  ​

December 31, 2024

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Weighted 

Accumulated 

Average 

Gross

Amortization

Net

 

Useful Life

Definite-lived intangibles:

 

  ​

 

  ​

 

  ​

 

  ​

Customer relationships

$

105,060

 

$

(69,118)

 

$

35,942

 

17

Technology

 

64,600

 

 

(15,819)

 

 

48,781

 

13

Tradenames

 

12,596

 

 

(6,941)

 

 

5,655

 

9

Non-compete agreements

 

996

 

 

(996)

 

 

 

-

$

183,252

 

$

(92,874)

 

$

90,378

Indefinite-lived intangibles:

 

  ​

 

 

  ​

 

 

  ​

 

  ​

Tradenames

 

17,166

 

 

 

 

17,166

 

Indefinite

Total

$

200,418

 

$

(92,874)

 

$

107,544

 

  ​

The Company recorded amortization expense of $9,220, $9,253 and $7,794 for the years ended December 31, 2025, 2024 and 2023, respectively, of which $4,612, $3,962 and $465 was included in cost of goods sold in the consolidated statements of operations and comprehensive income for the respective years.

The estimated amortization expense for definite-lived intangible assets for the next five years and thereafter is as follows:

2026

  ​ ​ ​

$

9,326

2027

 

9,145

2028

 

9,145

2029

 

9,043

2030

 

8,330

Thereafter

 

52,563

Total

$

97,552

9.