v3.26.1
Acquisition (Tables) - Accu Fab
6 Months Ended
Jun. 30, 2026
Acquisition  
Schedule of assets acquired, liabilities assumed and net cash consideration paid

Balance Sheet

Balance Sheet

Allocation As of

Measurement

Allocation As of

December 31,

Period

June 30,

2025

 

Adjustments

 

2026

Cash and cash equivalents

$

1,123

$

$

1,123

Accounts receivable, net

14,118

14,118

Inventory

4,594

4,594

Prepaid expenses and other current assets

256

256

Property, plant and equipment

9,811

9,811

Operating lease assets

4,031

4,031

Intangible assets

Customer relationships (1)

67,000

67,000

Non-compete agreements (1)

2,200

2,200

Other long-term assets

7

7

Goodwill

47,596

206

47,802

Total assets acquired

150,736

206

150,942

Accounts payable

(4,101)

(4,101)

Lease liabilities, current

(1,246)

(1,246)

Accrued liabilities:

Salaries, wages, and payroll taxes

(726)

(726)

Bonuses and deferred compensation

(305)

(305)

Other current liabilities

(275)

(206)

(481)

Lease liabilities, non-current

(2,786)

(2,786)

Other long-term liabilities

(220)

(220)

Total liabilities assumed

(9,659)

(206)

(9,865)

Total consideration

$

141,077

$

$

141,077

Schedule of pro forma financial information

Three Months Ended

Six Months Ended

June 30, 

June 30, 

  ​ ​ ​

2025

  ​ ​ ​

2025

Net sales

$

150,016

$

301,881

Net income

$

1,495

$

2,888