XML 65 R51.htm IDEA: XBRL DOCUMENT v3.25.4
Acquisitions - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended 15 Months Ended
Feb. 08, 2024
May 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Business Acquisition [Line Items]            
Acquisition related costs       $ 4,600 $ 3,100  
Long term notes receivable     $ 11,400      
Preliminary estimated fair value     7,000      
Preliminary estimated fair value current portion       1,900    
Allowance for credit loss     3,200 3,200   $ 3,200
Noncredit discount   $ 300 $ 1,200      
Maturity Date     Aug. 30, 2026      
Long term notes receivable outstanding   8,300        
Allowance for credit loss reversed   $ 3,200 $ 3,200      
Allowance for credit loss on the purchased credit deteriorated assets     3,200      
Revenue     825,742 836,281 813,067  
Operating income [1]     $ 74,556 44,480 72,405  
Signature Systems [Member]            
Business Acquisition [Line Items]            
Purchase price of acquisition $ 348,300          
Net of cash acquired $ 4,300          
Acquisition related costs       $ 4,600 $ 2,600  
Signature Systems [Member] | Selling, General and Administrative Expenses [Member]            
Business Acquisition [Line Items]            
Acquisition related costs           $ 7,200
[1] The Company incurred $11.2 million, $7.5 million and $2.5 million of restructuring costs associated with the restructuring initiatives described in Note 6, for the years ended December 31, 2025, 2024, and 2023, respectively, of which $3.9 million, $3.9 million and $1.5 million are included in Material Handling, $3.1 million, $1.4 million and $0.9 million are included in Distribution's results and $4.2 million, $2.3 million and $0.2 million are included in Corporate's results, for the years ended December 31, 2025, 2024, and 2023, respectively.