v3.26.1
Acquisition - Assets acquired, liabilities assumed (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
Acquisition      
Goodwill $ 140,452 $ 140,452 $ 140,246
Non-compete agreements      
Acquisition      
Estimated useful life 2 years 2 years 7 years
Accu Fab      
Acquisition      
Cash and cash equivalents $ 1,123 $ 1,123 $ 1,123
Accounts receivable, net 14,118 14,118 14,118
Inventory 4,594 4,594 4,594
Prepaid expenses and other current assets 256 256 256
Property, plant and equipment 9,811 9,811 9,811
Operating lease assets 4,031 4,031 4,031
Other long-term assets 7 7 7
Goodwill 47,802 47,802 47,596
Total assets acquired 150,942 150,942 150,736
Accounts payable (4,101) (4,101) (4,101)
Lease liabilities, current (1,246) (1,246) (1,246)
Salaries, wages, and payroll taxes (726) (726) (726)
Bonuses and deferred compensation (305) (305) (305)
Other current liabilities (481) (481) (275)
Lease liabilities, non-current (2,786) (2,786) (2,786)
Other long-term liabilities (220) (220) (220)
Total liabilities assumed (9,865) (9,865) (9,659)
Total consideration 141,077 141,077 141,077
Measurement Period Adjustments      
Goodwill 206 206  
Total assets acquired   206  
Other current liabilities (206) (206)  
Total liabilities assumed   (206)  
Accu Fab | Customer relationships      
Acquisition      
Intangible assets $ 67,000 $ 67,000 67,000
Estimated useful life 14 years 14 years  
Accu Fab | Non-compete agreements      
Acquisition      
Intangible assets $ 2,200 $ 2,200 $ 2,200
Estimated useful life 2 years 2 years