v3.26.1
Mergers and Acquisitions - Schedule of Preliminary Allocation to Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
May 30, 2025
Feb. 07, 2025
Mar. 31, 2026
Dec. 31, 2025
Business Combination [Line Items]        
Goodwill     $ 99,758 $ 99,720
Citadel Casing Solutions, LLC        
Business Combination [Line Items]        
Cash and restricted cash $ 3,408      
Trade receivables 13,059      
Inventories 11,965      
Prepaid expenses and other current assets 483      
Property and equipment, net 8,576      
Right of use assets - operating 1,193      
Other Long-term assets 51      
Intangibles, net 23,800      
Total assets 62,535      
Accounts payable 6,111      
Accrued expenses 1,539      
Operating lease liabilities - current 552      
Current portion of long-term debt and finance lease obligations 762      
Other current liabilities 143      
Long-term debt and finance lease obligations 2,623      
Operating lease liabilities - noncurrent 641      
Total liabilities 12,371      
Net assets acquired 50,164      
Goodwill 19,499      
Total purchase price consideration 69,663      
Citadel Casing Solutions, LLC | Preliminary Purchase Price Allocation        
Business Combination [Line Items]        
Cash and restricted cash 3,408      
Trade receivables 13,059      
Inventories 13,238      
Prepaid expenses and other current assets 483      
Property and equipment, net 8,576      
Right of use assets - operating 1,193      
Other Long-term assets 51      
Intangibles, net 23,800      
Total assets 63,808      
Accounts payable 6,111      
Accrued expenses 1,539      
Operating lease liabilities - current 552      
Current portion of long-term debt and finance lease obligations 762      
Other current liabilities 143      
Long-term debt and finance lease obligations 2,623      
Operating lease liabilities - noncurrent 641      
Total liabilities 12,371      
Net assets acquired 51,437      
Goodwill 18,226      
Total purchase price consideration 69,663      
Citadel Casing Solutions, LLC | Measurement Period Adjustments        
Business Combination [Line Items]        
Inventories (1,273)      
Total assets (1,273)      
Net assets acquired (1,273)      
Goodwill $ 1,273      
SCF Machining Corporation        
Business Combination [Line Items]        
Cash and restricted cash   $ 308    
Inventories   758    
Prepaid expenses and other current assets   722    
Property and equipment, net   1,305    
Right of use assets - operating   892    
Other Long-term assets   269    
Total assets   4,254    
Accounts payable   671    
Accrued expenses   372    
Operating lease liabilities - current   374    
Operating lease liabilities - noncurrent   518    
Total liabilities   1,935    
Net assets acquired   2,319    
Goodwill   15,402    
Total purchase price consideration   $ 17,721