v3.26.1
ACQUISITIONS - Schedule of Aggregate Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
 3 Months Ended 8 Months Ended 14 Months Ended
May 01, 2025
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Nov. 04, 2025
Business Combination [Line Items]            
Income Tax Receivable   $ 2,962 $ 2,962 $ 2,962    
Deferred Tax Liabilities   (59,298) (59,298) (59,298)    
Contingency Reserve   (324) (324) (324)    
Goodwill   640,273 640,273 640,273 $ 632,631  
MARS            
Business Combination [Line Items]            
Cash   5,981 5,981 5,981   $ 5,973
Measurement period adjustments, cash     8      
Accounts Receivable   16,315 16,315 16,315   16,296
Measurement period adjustments, accounts receivable, net     19      
Inventory   52,353 52,353 52,353   54,520
Measurement period adjustments, inventory     (2,167)      
Income Tax Receivable           1,934
Measurement period adjustments, income tax receivable     1,028      
Other Current Assets   1,096 1,096 1,096   1,606
Measurement period adjustments, other current assets     (510)      
Property, Plant and Equipment   6,644 6,644 6,644   6,644
Customer Lists (useful life of 15 years)           142,500
Right-Of-Use Assets   5,205 5,205 5,205   5,205
Other Long-Term Assets   635 635 635   635
Accounts Payable   (10,421) (10,421) (10,421)   (7,645)
Measurement period adjustments, accounts payable     (2,776)      
Accrued and Other Current Liabilities   (8,298) (8,298) (8,298)   (10,729)
Measurement period adjustments, accrued and other current liabilities     2,431      
Lease Liabilities - Short-Term   (1,341) (1,341) (1,341)   (1,341)
Deferred Tax Liabilities           (60,679)
Measurement period adjustments, deferred tax liabilities     1,381      
Contingency Reserve           0
Measurement period adjustments, contingency reserve     (324)      
Lease Liabilities - Long-Term   (3,864) (3,864) (3,864)   (3,864)
Estimated fair value of net assets acquired   398,645 398,645 398,645   402,555
Measurement period adjustments, estimated fair value of net assets acquired     (3,910)      
Goodwill   259,491 259,491 259,491   264,981
Measurement period, goodwill     (5,490)      
Total Purchase Price   658,136 658,136 658,136   667,536
Measurement period, total purchase price     9,400      
MARS | Trade Names            
Business Combination [Line Items]            
Trade Name (indefinite life)   37,000 37,000 37,000   45,000
Measurement period adjustments, trade name (indefinite life)     (8,000)      
MARS | Customer Lists            
Business Combination [Line Items]            
Customer Lists (useful life of 15 years)   354,000 354,000 354,000   $ 349,000
Measurement period adjustments, customer lists (useful life of 15 years)     5,000      
Assets acquired, amortization period 15 years          
Aspen Manufacturing acquisition measurement adjustment            
Business Combination [Line Items]            
Cash $ 2,289 2,289 2,289 2,289    
Accounts Receivable 15,253 15,051 15,051 15,051    
Measurement period adjustments, accounts receivable, net       (202)    
Inventory 30,851 31,162 31,162 31,162    
Measurement period adjustments, inventory       311    
Other Current Assets 150 150 150 150    
Property, Plant and Equipment 7,916 7,916 7,916 7,916    
Customer Lists (useful life of 15 years) 187,000          
Right-Of-Use Assets 11,855 11,855 11,855 11,855    
Long-Term Indemnity Asset 400 1,007 1,007 1,007    
Measurement period adjustments, long-term indemnity asset       607    
Other Long-Term Assets 0 2,031 2,031 2,031    
Measurement period adjustments, other long-term assets       2,031    
Accounts Payable (5,459) (5,459) (5,459) (5,459)    
Accrued and Other Current Liabilities (8,943) (9,200) (9,200) (9,200)    
Measurement period adjustments, accrued and other current liabilities       (257)    
Lease Liabilities - Short-Term (1,019) (1,019) (1,019) (1,019)    
Contingency Reserve (400) (1,022) (1,022) (1,022)    
Measurement period adjustments, contingency reserve       622    
Lease Liabilities - Long-Term (10,836) (10,836) (10,836) (10,836)    
Other Long-Term Liabilities (3,600) (3,600) (3,600) (3,600)    
Estimated fair value of net assets acquired 225,457 227,324 227,324 227,324    
Measurement period adjustments, estimated fair value of net assets acquired       1,868    
Goodwill 100,421 100,248 100,248 100,248    
Measurement period, goodwill   (245)   (173)    
Total Purchase Price $ 325,878 327,572 327,572 327,572    
Measurement period, total purchase price       1,695    
Assets acquired, amortization period 15 years          
Aspen Manufacturing acquisition measurement adjustment | Trade Names            
Business Combination [Line Items]            
Trade Name (indefinite life) $ 22,000 22,000 22,000 22,000    
Aspen Manufacturing acquisition measurement adjustment | Customer Lists            
Business Combination [Line Items]            
Customer Lists (useful life of 15 years) $ 165,000 $ 165,000 $ 165,000 $ 165,000    
Assets acquired, amortization period 15 years