| Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] |
| | March 24, 2026 | | | Measurement | | | March 24, 2026 | |
(In thousands) | | as initially reported | | | period adjustments | | | as adjusted | |
Cash and cash equivalents | | $ | 1,353 | | | $ | - | | | $ | 1,353 | |
Accounts receivable | | | 36,990 | | | | (514 | ) | | | 36,476 | |
Inventory | | | 32,400 | | | | (2,992 | ) | | | 29,408 | |
Property, plant and equipment | | | 28,500 | | | | 464 | | | | 28,964 | |
Prepaids expenses and other current assets | | | 8,135 | | | | - | | | | 8,135 | |
Income tax provision refund | | | 1,792 | | | | 450 | | | | 2,242 | |
Operating lease right-of-use assets | | | 22,538 | | | | - | | | | 22,538 | |
Other assets | | | 1,291 | | | | - | | | | 1,291 | |
Intangible assets | | | 127,000 | | | | 52,940 | | | | 179,940 | |
Accounts payable | | | (16,861 | ) | | | - | | | | (16,861 | ) |
Accrued expenses | | | (18,558 | ) | | | 66 | | | | (18,492 | ) |
Operating lease liabilities | | | (19,638 | ) | | | - | | | | (19,638 | ) |
Other long-term liabilities | | | - | | | | - | | | | - | |
Deferred tax liability | | | (10,919 | ) | | | (14,386 | ) | | | (25,305 | ) |
Identifiable Assets | | | 194,023 | | | | 36,028 | | | | 230,051 | |
Goodwill | | | 144,176 | | | | (38,037 | ) | | | 106,139 | |
Net Purchase Consideration | | $ | 338,199 | | | $ | (2,009 | ) | | $ | 336,190 | |
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