v3.26.1
Acquisitions - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 01, 2026
Feb. 13, 2026
Dec. 31, 2025
Jan. 03, 2025
Dec. 31, 2024
Business Combination [Line Items]            
Total preliminary consideration transferred   $ 2,264,100        
Liabilities            
Net assets $ 2,075,858     $ 317,528    
Goodwill $ 1,501,199     $ 288,163   $ 269,747
Thermon Group Holdings, Inc.            
Business Combination [Line Items]            
Total preliminary consideration transferred   2,264,100        
Assets            
Cash and cash equivalents   35,724        
Restricted cash   5,831        
Accounts receivable   103,832        
Costs and estimated earnings in excess of billings on uncompleted contracts   28,138        
Inventories   158,366        
Prepaid expenses and other current assets   10,182        
Prepaid income taxes   1,235        
Property, plant and equipment   129,785        
Right-of-use assets from operating leases   15,097        
Intangible assets - finite life   911,000        
Deferred charges and other assets   11,681        
Total assets acquired   1,410,871        
Liabilities            
Accounts payable   37,569        
Accrued liabilities   79,570        
Billings in excess of costs and estimated earnings on uncompleted contracts   8,349        
Income taxes payable   2,185        
Deferred income tax liability   (207,797)        
Operating lease liabilities   12,334        
Other liabilities assumed   (9,438)        
Total liabilities   357,242        
Net assets   1,053,629        
Goodwill   $ 1,210,471        
Flexible Specialty Products LLC            
Assets            
Current assets     $ 1,420      
Cash and cash equivalents     134      
Accounts receivable     861      
Intangible assets - finite life     6,050      
Other assets     447      
Total assets acquired     10,588      
Liabilities            
Other liabilities assumed     (291)      
Current liabilities assumed     (247)      
Net assets acquired     10,050      
Goodwill     $ 2,671      
Profire Energy Inc            
Assets            
Current assets         $ 54,867  
Cash and cash equivalents         22,675  
Accounts receivable         14,151  
Property, plant and equipment         17,416  
Intangible assets - finite life         41,810  
Other assets         801  
Total assets acquired         140,466  
Liabilities            
Deferred income tax liability         (11,226)  
Other liabilities assumed         (291)  
Current liabilities assumed         (8,567)  
Net assets acquired         120,382  
Goodwill         $ 25,572