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ACQUISITION OF QUICKTURN (Tables)
12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed
The following table summarizes the allocation of the net assets acquired:
September 9, 2024
Fair value of assets acquired:
Current Assets
Accounts receivable$10,758 
Inventory25,498 
Other current assets6,795 
Total current assets43,051 
Property, plant, and equipment72,151 
Leasing equipment5,675 
Other non-current assets10,633 
Total assets131,510 
Fair value of liabilities assumed:
Current Liabilities
Accounts payable7,669 
Accrued liabilities1,692 
Other current liabilities5,130 
Total current liabilities14,491 
Other non-current liabilities 14,347 
Total liabilities28,838 
Goodwill (1)
71,040 
Net assets acquired (2)
$173,712 
(1) Goodwill is assigned to the Aerospace Products segment and is deductible for income tax purposes.
(2) Total consideration is calculated as cash paid, adjusted for the settlement of pre-existing relationships.
The following table summarizes the allocation of the net assets acquired:
December 1, 2023
Fair value of assets acquired:
Current Assets
Cash and cash equivalents$518 
Restricted cash150 
Accounts receivable5,133 
Inventory9,332 
Other current assets2,889 
Total current assets18,022 
Property, plant, and equipment30,559 
Intangible assets2,377 
Other non-current assets1,412 
Total assets52,370 
Fair value of liabilities assumed:
Current Liabilities
Accounts payable3,424 
Accrued liabilities571 
Other current liabilities1,475 
Total current liabilities5,470 
Other non-current liabilities934 
Total liabilities6,404 
Goodwill (1)
4,630 
Net assets acquired $50,596 
(1) Goodwill is assigned to the Aerospace Products segment and is deductible for income tax purposes.