v3.26.1
BUSINESS COMBINATION - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Jul. 01, 2025
Business Combination [Line Items]      
Goodwill $ 409,092 $ 403,147  
Shyft      
Business Combination [Line Items]      
Cash and cash equivalents 19,366   $ 19,905
Cash and cash equivalents, measurement period adjustments (539)    
Accounts receivable 84,121   84,121
Contract assets 44,559   44,559
Inventories 83,889   91,117
Inventory, measurement period adjustments (7,228)    
Prepaid expenses and other current assets 8,191   8,191
Total current assets 240,126   247,893
Total current assets, measurement period adjustments (7,767)    
Property, plant and equipment 101,832   101,832
Goodwill 187,903   193,960
Goodwill, measurement period adjustments (6,057)    
Intangible assets 185,031   181,104
Intangible assets, measurement period adjustments 3,927    
Right of use assets operating leases 47,347   47,347
Other assets 1,317   1,317
Total Assets 763,556   773,453
Total assets, measurement period adjustments (9,897)    
Accounts payable 80,844   80,844
Accrued warranty 6,782   6,782
Accrued compensation and related taxes 11,174   11,174
Contract liabilities 9,123   9,123
Operating lease liability 9,221   9,221
Other current liabilities and accrued expenses 31,896   25,574
Other current liabilities and accrued expenses, measurement period adjustments 6,322    
Current portion of long-term debt 452   452
Current liabilities 149,492   143,170
Current liabilities, measurement period adjustments 6,322    
Other non-current liabilities 12,205   12,205
Long-term operating lease liability 34,346   34,346
Long-term debt, less current portion 120,344   120,344
Deferred tax liabilities 4,066   20,285
Deferred tax liabilities, measurement period adjustments (16,219)    
Total Liabilities 320,453   330,350
Total liabilities, measurement period adjustments (9,897)    
Total fair value allocation of purchase price $ 443,103   $ 443,103