v3.26.1
Business Combinations - Schedule of Estimated Fair Values of Assets Acquired, and Liabilities Assumed in Connection with Acquisition (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Mar. 31, 2026
Feb. 03, 2026
Dec. 31, 2025
Oct. 28, 2025
May 28, 2025
Apr. 02, 2025
Dec. 31, 2024
Assets Acquired                
Goodwill $ 498,148     $ 352,513       $ 225,146
Metal Technology Inc                
Assets Acquired                
Cash and cash equivalents   $ 2,230            
Accounts receivable   2,734            
Inventory   2,435            
Prepaid and other current assets   173            
Property plant and equipment   10,672            
Intangible assets   30,700            
Right of use lease assets   715            
Total assets acquired   49,659            
Accounts payable   374            
Accrued payroll and related expenses   10,815            
Lease liabilities, current   113            
Lease liabilities, non-current   602            
Other current liabilities   461            
Total liabilities assumed   12,365            
Goodwill   45,019            
Fair Value of Consideration   82,313         $ 82,300  
Industrial Solid Propulsion                
Assets Acquired                
Cash and cash equivalents 2,791              
Accounts receivable 597              
Inventory 1,202              
Prepaid and other current assets 39              
Property plant and equipment 4,239              
Intangible assets 21,400              
Deferred tax assets 941              
Total assets acquired 31,209              
Accounts payable 279              
Accrued payroll and related expenses 2,122              
Contract liabilities 95              
Long-term notes payable 1,919              
Total liabilities assumed 4,415              
Goodwill 31,843              
Fair Value of Consideration $ 58,637         $ 58,600    
Five Axis Industries, Inc                
Assets Acquired                
Cash and cash equivalents         $ 5,055      
Accounts receivable         1,807      
Property plant and equipment         4,466      
Intangible assets         48,000      
Total assets acquired         59,328      
Accounts payable         156      
Accrued payroll and related expenses         70      
Other current liabilities         153      
Deferred tax liabilities         12,886      
Total liabilities assumed         13,265      
Goodwill         50,505      
Fair Value of Consideration         $ 96,568      
Seemann Acquisition                
Assets Acquired                
Cash and cash equivalents     $ 5,909          
Accounts receivable     10,789          
Contract assets     5,971          
Inventory     1,158          
Prepaid and other current assets     1,106          
Property plant and equipment     12,227          
Intangible assets     61,000          
Operating lease right-of-use assets     22,506          
Other assets     732          
Total assets acquired     121,398          
Accounts payable     6,169          
Accrued payroll and related expenses     1,469          
Contract liabilities     3,597          
Short term operating lease liabilities     476          
Other current liabilities     506          
Non current operating lease liabilities, net of current portion     21,906          
Total liabilities assumed     34,123          
Goodwill   $ 494,648 145,635          
Fair Value of Consideration     $ 232,910