Business Combinations Business Combinations (Tables)

9 Months Ended

Oct. 03, 2026

The following table summarizes the preliminary purchase price allocation of the estimated fair values of the assets acquired and liabilities assumed:


	Nine Months Ended October 3, 2026		Year Ended December 31, 2025
Detail of acquisitions:
Assets acquired:
Cash	$	2,218	$	—
Accounts receivable	44		—

Operating supplies	47		46
Prepaid expense	202		—
Equipment	1,287		1,179
Deposits and other	42		—
Right-of-use assets - operating leases	735		—
Intangible assets	8,373		3,595
Goodwill	28,406		3,720


Liabilities assumed	(907)		(88)
Consideration payable	(1,861)		—
Contingent consideration	(20,000)		—
Debt issued for purchases of businesses*	(3,938)		(1,100)
Cash paid	$	14,648	$	7,352
*Represents a noncash investing and financing activity

Intangible Asset, Finite-Lived, Acquired [Table Text Block]

During the nine months ended October 3, 2026 the Company recognized acquired intangible assets with an aggregate fair value of $8,373, consisting of the following as of the acquisition dates:



	Estimated Fair Value		Weighted Average Amortization Period in Years
Customer lists/relationships	$	6,819	6.9
Employment-related	1,239		5.0
Tradenames	315		4.8
Total identified intangible assets	$	8,373	6.5

- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

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