v3.26.1
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed The adjusted preliminary purchase price allocation is as follows (in thousands):
Receivables$12,244 
Contract assets1,324 
Inventories54,626 
Prepaid expenses and other current assets
880 
Property and equipment, net4,404 
Intangible asset - customer related94,000 
Goodwill212,166 
Operating lease right-of-use assets5,163 
Other assets4,159 
     Total assets acquired 388,966 
Accounts payable(9,262)
Accrued expense and other current liabilities(4,670)
Long-term operating lease obligations(3,664)
Deferred tax liabilities(20,000)
Other long-term liabilities
(4,971)
     Total liabilities assumed(42,567)
Net assets acquired, excluding cash$346,399 
Schedule of Business Combination, Pro Forma Information The unaudited consolidated pro forma results of operations are as follows (in thousands):
Three months ended March 31,
2025
Revenue
$279,882 
Income from continuing operations
$15,399