v3.26.1
SEGMENT INFORMATION - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Net sales $ 213,810 $ 162,639 $ 338,879 $ 234,669
Adjusted cost of goods sold 87,170 57,999 151,654 99,201
Adjusted selling, general and administrative expense 21,050 13,302 40,476 26,047
Segment Adjusted EBITDA 105,590 91,338 146,749 109,421
Depreciation and amortization 28,908 17,924 56,047 34,817
Interest and financing expense 19,593 9,930 43,949 19,574
Founders advisory fees - related party 266,255 96,883 189,877 16,270
Non-recurring expenses 2,543 40 2,934 947
Acquisition costs 3,558 267 12,526 828
Stock-based compensation expense 2,892 2,238 5,490 4,909
Purchase accounting impact - inventory step up 4,480   10,070  
Foreign currency gain (1,203) (2,096) (2,554) (3,255)
(Loss) income before income taxes (221,436) (33,848) (171,590) 35,331
Purchases of property and equipment 12,725 12,764 18,526 17,577
Purchase of intangible assets   15,226 0 15,226
Fire Safety        
Segment Reporting [Line Items]        
Net sales 129,093 120,284 174,537 157,447
Adjusted cost of goods sold 41,889 33,632 61,084 52,214
Adjusted selling, general and administrative expense 8,445 8,993 16,003 17,489
Segment Adjusted EBITDA 78,759 77,659 97,450 87,744
Depreciation and amortization 14,258 13,620 28,750 26,385
Purchases of property and equipment 6,939 10,409 10,327 13,671
Purchase of intangible assets   15,226   15,226
Specialty Products        
Segment Reporting [Line Items]        
Net sales 84,717 42,355 164,342 77,222
Adjusted cost of goods sold 45,281 24,367 90,570 46,987
Adjusted selling, general and administrative expense 12,605 4,309 24,473 8,558
Segment Adjusted EBITDA 26,831 13,679 49,299 21,677
Depreciation and amortization 14,650 4,304 27,297 8,432
Purchases of property and equipment 5,786 2,355 8,199 3,906
Purchase of intangible assets   0   0
Product        
Segment Reporting [Line Items]        
Net sales 178,565 130,773 301,132 199,489
Product | Fire Safety        
Segment Reporting [Line Items]        
Net sales 94,009 88,543 137,051 122,575
Product | Specialty Products        
Segment Reporting [Line Items]        
Net sales 84,556 42,230 164,081 76,914
Services and others        
Segment Reporting [Line Items]        
Net sales 35,245 31,866 37,747 35,180
Services and others | Fire Safety        
Segment Reporting [Line Items]        
Net sales 35,084 31,741 37,486 34,872
Services and others | Specialty Products        
Segment Reporting [Line Items]        
Net sales $ 161 $ 125 $ 261 $ 308