v3.26.1
Acquisitions - Schedule of Consideration Transferred and the Preliminary Fair Value Assigned to Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Jan. 16, 2026
Jun. 18, 2025
Feb. 28, 2026
May 31, 2025
Business Acquisition [Line Items]        
Goodwill     $ 499,492 $ 376,480
LSI        
Business Acquisition [Line Items]        
Intangible assets $ 108,600      
LSI | Preliminary Valuation        
Business Acquisition [Line Items]        
Cash and cash equivalents 398      
Accounts receivable 4,434      
Inventory 9,871      
Other current assets 95      
Property, plant and equipment 8,941      
Operating lease assets 6,715      
Intangible assets 108,600      
Total identifiable assets 139,054      
Accounts payable (1,668)      
Current operating lease liability (177)      
Accrued expenses (1,127)      
Noncurrent operating lease liability (6,568)      
Net identifiable assets 129,514      
Goodwill 76,948      
Total purchase price 206,462      
Less: estimated tax equalization payment 3,000      
Total cash paid at closing $ 203,462      
Elgen        
Business Acquisition [Line Items]        
Cash and cash equivalents   $ 1,093    
Accounts receivable   13,619    
Inventory   16,351    
Other current assets   1,481    
Property, plant and equipment   11,633    
Operating lease assets   21,358    
Intangible assets   34,800    
Total identifiable assets   100,335    
Accounts payable   (11,364)    
Current operating lease liability   (2,242)    
Accrued expenses   (5,315)    
Noncurrent operating lease liability   (19,187)    
Deferred income taxes   (5,092)    
Net identifiable assets   57,135    
Goodwill   34,692    
Total purchase price   91,827    
Elgen | Preliminary Valuation        
Business Acquisition [Line Items]        
Cash and cash equivalents   1,093    
Accounts receivable   12,751    
Inventory   16,351    
Other current assets   1,605    
Property, plant and equipment   11,941    
Operating lease assets   21,196    
Intangible assets   34,400    
Total identifiable assets   99,337    
Accounts payable   (11,364)    
Current operating lease liability   (2,225)    
Accrued expenses   (4,465)    
Noncurrent operating lease liability   (19,041)    
Deferred income taxes   (3,582)    
Net identifiable assets   58,660    
Goodwill   33,617    
Total purchase price   92,277    
Elgen | Measurement Period Adjustments        
Business Acquisition [Line Items]        
Accounts receivable   868    
Other current assets   (124)    
Property, plant and equipment   (308)    
Operating lease assets   162    
Intangible assets   400    
Total identifiable assets   998    
Current operating lease liability   (17)    
Accrued expenses   (850)    
Noncurrent operating lease liability   (146)    
Deferred income taxes   (1,510)    
Net identifiable assets   (1,525)    
Goodwill   1,075    
Total purchase price   $ (450)