XML 54 R36.htm IDEA: XBRL DOCUMENT v3.25.4
Acquisition of Anderson Manufacturing Assets (Tables)
12 Months Ended
Dec. 31, 2025
Acquisition of Anderson Manufacturing Assets [Abstract]  
Schedule of Preliminary Fair Value of the Assets Acquired

The following table summarizes the Company's preliminary fair value of the assets acquired, as of July 1, 2025, for the Company’s Anderson Acquisition.

 

Purchase Price      
Cash paid to sellers   $ 15,010  
Holdback     750  
Total Purchase Price   $ 15,760  
         
Purchase Price Allocation        
Assets Acquired        
Land and building   $ 5,900  
Machinery and equipment     5,800  
Inventory     2,045  
Other assets     1,625  
Goodwill     390  
Net Assets Acquired   $ 15,760