v3.26.3
Mergers and Acquisitions - Schedule of Preliminary Allocation to Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jul. 01, 2026
May 30, 2025
Feb. 07, 2025
Sep. 30, 2026
Dec. 31, 2025
Business Combination [Line Items]          
Goodwill       $ 138,780 $ 99,720
Citadel Casing Solutions, LLC          
Business Combination [Line Items]          
Cash and restricted cash   $ 3,408      
Trade receivables   13,059      
Inventories   10,880      
Prepaid expenses and other current assets   483      
Property and equipment, net   8,576      
Right of use assets - operating   1,193      
Other Long-term assets   51      
Intangibles, net   23,800      
Total assets   61,450      
Accounts payable   6,111      
Accrued expenses   1,539      
Operating lease liabilities - current   552      
Current portion of long-term debt and finance lease obligations   762      
Other current liabilities   143      
Long-term debt and finance lease obligations   2,623      
Operating lease liabilities - noncurrent   641      
Total liabilities   12,371      
Net assets acquired   49,079      
Goodwill   20,584      
Total purchase price consideration   $ 69,663      
TCO Group AS          
Business Combination [Line Items]          
Cash and restricted cash $ 3,095        
Trade receivables 3,834        
Inventories 18,500        
Prepaid expenses and other current assets 7,930        
Property and equipment, net 762        
Right of use assets - operating 3,227        
Deferred tax asset, net 2,203        
Intangibles, net 37,700        
Total assets 77,251        
Accounts payable 2,871        
Accrued expenses 6,001        
Operating lease liabilities - current 728        
Contract liabilities 3,501        
Other current liabilities 2,310        
Long-term debt and finance lease obligations 246        
Operating lease liabilities - noncurrent 2,475        
Total liabilities 18,132        
Net assets acquired 59,119        
Goodwill 31,714        
Total purchase price consideration $ 90,833        
SCF Machining Corporation          
Business Combination [Line Items]          
Cash and restricted cash     $ 308    
Inventories     758    
Prepaid expenses and other current assets     722    
Property and equipment, net     1,305    
Right of use assets - operating     892    
Other Long-term assets     269    
Total assets     4,254    
Accounts payable     671    
Accrued expenses     372    
Operating lease liabilities - current     374    
Operating lease liabilities - noncurrent     518    
Total liabilities     1,935    
Net assets acquired     2,319    
Goodwill     15,402    
Total purchase price consideration     $ 17,721