Select balance sheet data (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Select balance sheet data |
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| Schedule of inventories |
| | | | | | | | | June 30, | | December 31, | | | 2026 | | 2025 | Finished goods and purchased parts | | $ | 27,984 | | $ | 29,962 | Raw materials | | | 27,329 | | | 18,876 | Work-in-process | | | 13,967 | | | 10,560 | Total | | $ | 69,280 | | $ | 59,398 |
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| Schedule of property, plant and equipment |
| | | | | | | | | | | | Useful Lives | | June 30, | | December 31, | | | Years | | 2026 | | 2025 | Land | | | Indefinite | | $ | 2,564 | | $ | 2,564 | Land improvements | | | 15-39 | | | 3,822 | | | 4,769 | Building and building improvements | | | 15-39 | | | 80,912 | | | 80,338 | Machinery, equipment and tooling | | | 3-10 | | | 341,027 | | | 327,976 | Vehicles | | | 5 | | | 6,043 | | | 5,720 | Office furniture and fixtures | | | 3-7 | | | 26,447 | | | 25,577 | Construction in progress | | | N/A | | | 8,569 | | | 4,725 | Total property, plant and equipment, gross | | | | | | 469,384 | | | 451,669 | Less accumulated depreciation | | | | | | 316,525 | | | 301,673 | Total property, plant and equipment, net | | | | | $ | 152,859 | | $ | 149,996 |
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| Schedule of changes In goodwill |
The following table sets forth the changes in the carrying amount of goodwill as of June 30, 2026. The carrying value of goodwill increased by $206 during the six months ended June 30, 2026, due to a measurement period adjustment related to the acquisition of Accu-Fab. | | | | Balance as of December 31, 2025 | | $ | 140,246 | Measurement period adjustment | | | 206 | Balance as of June 30, 2026 | | $ | 140,452 |
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| Schedule of listing of intangible assets |
| | | | | | | | | | | | | | | | | | June 30, 2026 | | | Useful Lives | | Gross Carrying | | Accumulated | | | | | | Years | | Amount | | Amortization | | | Net | Amortizable intangible assets: | | | | | | | | | | | | | Customer relationships and contracts | | | 9-17 | | $ | 163,040 | | $ | 69,427 | | $ | 93,613 | Trade name | | | 10 | | | 14,780 | | | 11,143 | | | 3,637 | Developed technology | | | 7 | | | 4,962 | | | 2,110 | | | 2,852 | Patents | | | 19 | | | 24 | | | 17 | | | 7 | Non-compete agreements | | | 2 | | | 2,200 | | | 1,100 | | | 1,100 | Total amortizable intangible assets, net | | | | | $ | 185,006 | | $ | 83,797 | | $ | 101,209 | Non-amortizable brand name | | | Indefinite | | | 3,811 | | | — | | | 3,811 | Total intangible assets, net | | | | | $ | 188,817 | | $ | 83,797 | | $ | 105,020 |
| | | | | | | | | | | | | | | | | | December 31, 2025 | | | Useful Lives | | Gross Carrying | | Accumulated | | | | | | Years | | Amount | | Amortization | | | Net | Amortizable intangible assets: | | | | | | | | | | | | | Customer relationships and contracts | | | 9-17 | | $ | 163,040 | | $ | 64,817 | | $ | 98,223 | Trade name | | | 10 | | | 14,780 | | | 10,404 | | | 4,376 | Developed technology | | | 7 | | | 4,962 | | | 1,750 | | | 3,212 | Patents | | | 19 | | | 24 | | | 16 | | | 8 | Non-compete agreements | | | 2 | | | 2,200 | | | 550 | | | 1,650 | Total amortizable intangible assets, net | | | | | $ | 185,006 | | $ | 77,537 | | $ | 107,469 | Non-amortizable brand name | | | Indefinite | | | 3,811 | | | — | | | 3,811 | Total intangible assets, net | | | | | $ | 188,817 | | $ | 77,537 | | $ | 111,280 |
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| Schedule of future amortization expense |
| | | | Year ending December 31, | | | | 2026 (remainder) | | $ | 6,260 | 2027 | | $ | 11,970 | 2028 | | $ | 11,364 | 2029 | | $ | 9,922 | 2030 | | $ | 9,368 | Thereafter | | $ | 52,325 |
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