v3.26.3
Business Combinations - Schedule of Underlying Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Jun. 27, 2025
Jan. 08, 2025
Dec. 31, 2024
Sep. 30, 2024
Aug. 28, 2024
May 09, 2024
Dec. 31, 2023
Business Combination [Line Items]                  
Goodwill $ 2,799,108 $ 2,745,351     $ 2,629,183       $ 832,042
Oldham Seals Group Limited                  
Business Combination [Line Items]                  
Cash and cash equivalents     $ 10,690            
Accounts receivable     1,979            
Inventories     2,064            
Prepaid expenses and other current assets     524            
Property, plant and equipment     4,842            
Operating lease right-of-use assets     2,005            
Intangible assets     54,532            
Goodwill     58,586            
Total assets acquired     135,222            
Accounts payable     1,651            
Operating lease liabilities, current     442            
Accrued expenses and other current liabilities     1,308            
Operating lease liabilities, noncurrent     1,467            
Deferred tax liabilities     14,924            
Total liabilities assumed     19,792            
Net assets and liabilities     $ 115,430            
Spira                  
Business Combination [Line Items]                  
Cash and cash equivalents       $ 1,205          
Accounts receivable       1,332          
Inventories       2,854          
Property, plant and equipment       2,635          
Operating lease right-of-use assets       3,098          
Intangible assets       21,700          
Goodwill       27,933          
Total assets acquired       60,757          
Accounts payable       146          
Contract liabilities       1,083          
Operating lease liabilities, current       460          
Accrued expenses and other current liabilities       305          
Operating lease liabilities, noncurrent       2,638          
Deferred tax liabilities       5,658          
Total liabilities assumed       10,290          
Net assets and liabilities       50,467          
Spira | Previously Reported [Member]                  
Business Combination [Line Items]                  
Property, plant and equipment       $ 2,635          
Arxis Businesses                  
Business Combination [Line Items]                  
Cash and cash equivalents           $ 46,900      
Accounts receivable           139,756      
Contract assets           13,837      
Inventories           251,426      
Prepaid expenses and other current assets           33,734      
Property, plant and equipment           334,462      
Operating lease right-of-use assets           24,714      
Intangible assets           1,797,352      
Goodwill           1,778,438      
Other assets           39,730      
Total assets acquired           4,460,349      
Accounts payable           31,380      
Contract liabilities, current           4,911      
Operating lease liabilities, current           4,420      
Debt, current           14,382      
Accrued expenses and other current liabilities           97,253      
Debt, noncurrent           1,454,776      
Contract liabilities, noncurrent           2,435      
Operating lease liabilities, noncurrent           19,916      
Deferred tax liabilities           306,039      
Other long-term liabilities           134,940      
Total liabilities assumed           2,070,452      
Net assets and liabilities           $ 2,389,897      
RMB Products, Inc.                  
Business Combination [Line Items]                  
Cash and cash equivalents             $ 1,416    
Accounts receivable             3,292    
Inventories             5,725    
Prepaid expenses and other current assets             2,632    
Property, plant and equipment             5,738    
Operating lease right-of-use assets             5,991    
Intangible assets             17,700    
Goodwill             28,871    
Total assets acquired             71,365    
Accrued expenses and other current liabilities             11,865    
Operating lease liabilities, noncurrent             5,726    
Deferred tax liabilities             5,156    
Total liabilities assumed             22,747    
Net assets and liabilities             $ 48,618    
M-Wave Design Corporation                  
Business Combination [Line Items]                  
Cash and cash equivalents               $ 1,202  
Accounts receivable               672  
Inventories               423  
Property, plant and equipment               56  
Intangible assets               9,400  
Goodwill               1,675  
Total assets acquired               13,428  
Accounts payable               101  
Contract liabilities               931  
Accrued expenses and other current liabilities               38  
Total liabilities assumed               1,070  
Net assets and liabilities               $ 12,358