v3.26.1
ACQUISITIONS (Tables)
 3 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Estimate of the Aggregate Fair Value of Assets Acquired and Liabilities Assumed The following table summarizes the Company's best initial estimate of the aggregate fair value of the assets acquired and liabilities assumed at the date of acquisition (in thousands).
Initial Fair ValueMeasurement Period AdjustmentsUpdated Fair Value
Cash$5,973 $8 $5,981 
Accounts Receivable16,296 19 16,315 
Inventory54,520 (2,167)52,353 
Income Tax Receivable1,934 1,028 2,962 
Other Current Assets1,606 (510)1,096 
Property, Plant and Equipment6,644 — 6,644 
Trade Name (indefinite life)45,000 (8,000)37,000 
Customer Lists (useful life of 15 years)
349,000 5,000 354,000 
Right-Of-Use Assets5,205 — 5,205 
Other Long-Term Assets635 — 635 
Accounts Payable(7,645)(2,776)(10,421)
Accrued and Other Current Liabilities(10,729)2,431 (8,298)
Lease Liabilities - Short-Term(1,341)— (1,341)
Deferred Tax Liabilities(60,679)1,381 (59,298)
Contingency Reserve— (324)(324)
Lease Liabilities - Long-Term(3,864)— (3,864)
Estimated fair value of net assets acquired402,555 (3,910)398,645 
Goodwill264,981 (5,490)259,491 
Total Purchase Price$667,536 $(9,400)$658,136 
The following table summarizes the Company's final estimate of the aggregate fair value of the assets acquired and liabilities assumed at the date of acquisition (in thousands).
Initial Fair ValueMeasurement Period AdjustmentsFinal Fair Value
Cash$2,289 $— $2,289 
Accounts Receivable15,253 (202)15,051 
Inventory30,851 311 31,162 
Other Current Assets150 — 150 
Property, Plant and Equipment7,916 — 7,916 
Trade Name (indefinite life)22,000 — 22,000 
Customer Lists (useful life of 15 years)
165,000 — 165,000 
Right-Of-Use Assets11,855 — 11,855 
Long-Term Indemnity Asset400 607 1,007 
Other Long-Term Assets— 2,031 2,031 
Accounts Payable(5,459)— (5,459)
Accrued and Other Current Liabilities(8,943)(257)(9,200)
Lease Liabilities - Short-Term(1,019)— (1,019)
Lease Liabilities - Long-Term(10,836)— (10,836)
Contingency Reserve(400)(622)(1,022)
Other Long-Term Liabilities(3,600)— (3,600)
Estimated fair value of net assets acquired225,457 1,868 227,324 
Goodwill100,421 (173)100,248 
Total Purchase Price$325,878 $1,695 $327,572