v3.26.3
Acquisitions (Tables)
 9 Months Ended
Sep. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Fair Value of Identifiable Assets Acquired and Liabilities Assumed
The preliminary fair values of the assets acquired and liabilities assumed are as follows:
(in thousands)May 4, 2026
Accounts receivable$1,193 
Inventories611 
Prepaid expenses and other current assets7 
Property, plant and equipment75 
Intangible assets7,665 
Total identifiable assets acquired9,551 
Accounts payable658 
Accrued expenses and other current liabilities117 
Total identifiable liabilities assumed775 
Net identifiable assets acquired8,776 
Total preliminary consideration transferred per ASC 80513,600 
Goodwill$4,824 
Schedule of Pro Forma Financial Information
The following unaudited pro forma information shows the combined results of operations as if the acquisition had occurred as of the beginning of the periods presented. The unaudited pro forma information is presented for informational purposes only and may not reflect the actual results that would have been achieved and indicate future results.
(unaudited)Three Months Ended
September 30,		Nine Months Ended
September 30,
(in thousands, except per share data)2026202520262025
Pro forma net sales$27,135 $22,370 $76,304 $64,885 
Pro forma net income (loss)$1,402 $(322)$672 $(4,550)