Acquisition (Tables)

3 Months Ended

Sep. 30, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Contingent Consideration


Balance at June 30, 2026 1	$	28,180
Fair value change of earnout	$	1,248
Currency adjustment on earnout 2	$	(160)
Balance at September 30, 2026 1	$	29,268

1 Amounts presented are net of a $1.7 million offset for post-closing adjustments finalized in June 2026, which the Company intends, and has the legal right, to withhold from future earnout payments.

2 Any currency gain or loss on the earnout is recognized within other expense (income), net, in the Consolidated Statements of Operations and Comprehensive Income (Loss).

Schedule of Preliminary Estimated Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary estimated fair values assigned to the assets acquired and liabilities assumed as of March 2, 2026 (as adjusted). These preliminary fair values are based on internal Company and independent external third-party valuations and are subject to change as certain asset and liability valuations are finalized:


Recognized preliminary amounts of identifiable assets acquired and liabilities assumed, at fair value:
Cash and cash equivalents	11,277
Trade receivables	2,085
Inventories	59,777
Prepaid expenses and other current assets	7,107
Property, plant, and equipment	22,952
Intangible assets	142,918

Other assets	8,290
Total assets acquired	254,406
Accounts payable	26,681
Accrued expenses	45,883
Income taxes and tax distribution payable	50
Other liabilities	5,406
Total liabilities assumed	78,020
Net assets acquired	176,386

Goodwill	27,501
Total preliminary purchase price	$	203,887

Schedule of Fair Value Estimates for Identifiable Assets Acquired

The preliminary fair value estimates (as adjusted) for the Company's identifiable intangible assets acquired as part of the acquisition are as follows:


	Preliminary Fair Value		Estimated Useful Life (in years)
Definite-lived intangibles:
Dealer relationships	47,836		15
Backlog	8,268		0.92
Total definite-lived intangibles	56,104
Indefinite-lived intangible:
Trade name	86,814
Total identifiable intangible assets	$	142,918

Schedule of Pro Forma Results

The unaudited pro forma information is presented for informational purposes only and is not indicative of the results of operations that would have been achieved if the business combination had taken place at such time.


						Three Months Ended September 30,
						2025
Net Sales						241,880
Net income						872