v3.26.3
Business Combinations - Schedule of Estimated Fair Values of Assets Acquired, and Liabilities Assumed in Connection with Acquisition (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Aug. 28, 2026
Mar. 31, 2026
Feb. 03, 2026
Dec. 31, 2025
Oct. 28, 2025
May 28, 2025
Apr. 02, 2025
Dec. 31, 2024
Liabilities Assumed                  
Goodwill $ 550,638       $ 352,513       $ 225,146
Metal Technology Inc                  
Assets Acquired                  
Cash and cash equivalents     $ 2,230            
Accounts receivable     2,734            
Inventory     2,435            
Prepaid and other current assets     173            
Property plant and equipment     10,672            
Intangible assets     30,700            
Right of use lease assets     715            
Total assets acquired     49,659            
Liabilities Assumed                  
Accounts payable     374            
Accrued payroll and related expenses     10,815            
Lease liabilities, current     113            
Lease liabilities, non-current     602            
Other current liabilities     461            
Total liabilities assumed     12,365            
Goodwill     45,019            
Fair Value of Consideration     $ 82,313         $ 82,300  
Industrial Solid Propulsion                  
Assets Acquired                  
Cash and cash equivalents             $ 2,791    
Accounts receivable             597    
Inventory             1,202    
Prepaid and other current assets             39    
Property plant and equipment             4,239    
Intangible assets             21,400    
Deferred tax assets             941    
Total assets acquired             31,209    
Liabilities Assumed                  
Accounts payable             279    
Accrued payroll and related expenses             2,122    
Contract liabilities             95    
Long-term notes payable             1,919    
Total liabilities assumed             4,415    
Goodwill             31,843    
Fair Value of Consideration             $ 58,637    
Five Axis Industries, Inc                  
Assets Acquired                  
Cash and cash equivalents           $ 5,055      
Accounts receivable           1,807      
Property plant and equipment           4,466      
Intangible assets           48,000      
Total assets acquired           59,328      
Liabilities Assumed                  
Accounts payable           156      
Accrued payroll and related expenses           70      
Other current liabilities           153      
Deferred tax liabilities           12,886      
Total liabilities assumed           13,265      
Goodwill           50,505      
Fair Value of Consideration           $ 96,568      
Seemann Acquisition                  
Assets Acquired                  
Cash and cash equivalents       $ 5,909          
Accounts receivable       10,789          
Contract assets       5,971          
Inventory       1,158          
Prepaid and other current assets       1,106          
Property plant and equipment       12,227          
Intangible assets       61,000          
Right of use lease assets       22,506          
Other assets       732          
Total assets acquired       121,398          
Liabilities Assumed                  
Accounts payable       6,169          
Accrued payroll and related expenses       1,469          
Contract liabilities       3,597          
Short term lease liabilities       476          
Other current liabilities       506          
Non current lease liabilities, net of current portion       21,906          
Total liabilities assumed       34,123          
Goodwill       145,635          
Fair Value of Consideration       $ 232,910          
Walker Acquisition                  
Assets Acquired                  
Cash and cash equivalents   $ 4,782              
Accounts receivable   5,082              
Inventory   8,537              
Prepaid and other current assets   1,859              
Property plant and equipment   11,913              
Intangible assets   37,965              
Right-of-use assets   5,962              
Total assets acquired   76,100              
Liabilities Assumed                  
Accounts payable   2,909              
Accrued payroll and related expenses   1,688              
Contract liabilities   8,127              
Current portion of lease liabilities   605              
Income taxes payable   205              
Other current liabilities   3,075              
Lease liabilities, net of current   5,357              
Other liabilities   1,241              
Deferred tax liabilities   7,530              
Total liabilities assumed   30,737              
Goodwill   53,608              
Fair Value of Consideration   $ 98,971