XML 45 R29.htm IDEA: XBRL DOCUMENT v3.26.1
Business Acquisitions (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Business Combination
The following table presents the fair values of Dipsol assets acquired and liabilities assumed as of the acquisition date:
Dipsol Assets Acquired and Liabilities Assumed
Dollars in thousands
Estimated Fair Value (1)
Fair value of assets acquired
Cash and cash equivalents$30,084 
Accounts receivable, net16,481 
Inventories17,962 
Prepaid expenses and other current assets1,231 
Property, plant and equipment, net39,450 
Right-of-use lease assets2,534 
Other intangible assets, net 55,000 
Investments in associated companies5,096 
Deferred tax assets989 
Other non-current assets4,165 
Total Assets Acquired$172,992 
Fair value of liabilities assumed
Accounts payable$6,763 
Accrued compensation1,528 
Other accrued liabilities2,415 
Long-term lease liabilities1,446 
Deferred income tax liabilities25,836 
Total Liabilities Assumed$37,988 
Noncontrolling interest(2,451)
Goodwill53,059 
Total Consideration$185,612 
(1) The Company recorded approximately $0.2 million of measurement period adjustments during the year ended December 31, 2025 to reflect changes in net working capital and tax balances. All measurement period adjustments were offset against goodwill.
Business Combination, Intangible Asset, Acquired, Finite-Lived The following table presents the intangible assets recognized for each reportable segment:
AmericasEMEAAsia/PacificTotal
Customer Relationships$3,500 $200 $26,300 $30,000 
Product Technologies— — 18,000 18,000 
Trademarks— — 7,000 7,000 
Total Intangibles$3,500 $200 $51,300 $55,000