v3.26.1
Acquisitions (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Business Combination, Recognized Asset Acquired and Liability Assumed
The following presents the allocation of purchase price to the assets acquired and liabilities assumed in the Sikora acquisition, based on their estimated fair values at acquisition date:
Total
Current assets, net of cash acquired$65,813 
Property, plant and equipment30,318 
Goodwill340,478 
Intangible assets309,690 
Other assets and deferred charges794 
Current liabilities(39,526)
Non-current liabilities(99,108)
Net assets acquired$608,459 
Schedule of Goodwill and Major Intangible Assets Acquired
The amounts assigned to goodwill and major intangible asset classifications for acquisitions during the six months ended June 30, 2025 were as follows:

Amount allocatedWeighted Average Useful Life (in years)
Goodwill$9,250 
na
Goodwill - non-deductible350,516 
na
Customer intangibles242,626 15
Unpatented technologies
75,202 11
Trademarks18,530 15
$696,124 14