Acquisitions (Tables)

9 Months Ended

Sep. 30, 2025

Accu Fab

Business Acquisition [Line Items]

Schedule of assets acquired, liabilities assumed and net cash consideration paid

	Balance Sheet
	Allocation
	As of July 1,
	2025
Cash and cash equivalents	$	1,123
Accounts receivable, net		14,118
Inventory		4,594
Prepaid expenses and other current assets		256
Property, plant and equipment		9,811
Operating lease assets		3,928
Intangible assets
Customer relationships		67,000
Non-compete agreements		2,200
Other long-term assets		7
Goodwill		47,639
Total assets acquired		150,676
Accounts payable		(4,101)
Lease liabilities, current		(1,231)
Accrued liabilities:
Salaries, wages, and payroll taxes		(661)
Bonuses and deferred compensation		(305)
Other current liabilities		(275)
Lease liabilities, non-current		(2,698)
Other long-term liabilities		(220)
Total liabilities assumed		(9,491)
Total consideration	$	141,185