Acquisitions - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Parenthetical) (Detail) - USD ($) $ in Thousands |
Feb. 13, 2026 |
Jan. 03, 2025 |
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| Flexible Specialty Products LLC | ||
| Business Acquisition [Line Items] | ||
| Cash, Current assets | $ 134 | |
| Accounts receivable | $ 861 | |
| Profire Energy Inc | ||
| Business Acquisition [Line Items] | ||
| Cash, Current assets | $ 22,675 | |
| Accounts receivable | $ 14,151 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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