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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Business Combination, Recognized Asset Acquired and Liability Assumed | The following presents the preliminary allocation of purchase price to the assets acquired and liabilities assumed in the Sikora acquisition, based on their estimated fair values at acquisition date:
| Total |  |  |
Current assets, net of cash acquired | $ | 54,145 |  |  |  |
Property, plant and equipment | 28,492 |  |  |  |
Goodwill | 304,995 |  |  |  |
Intangible assets | 350,354 |  |  |  |
Other assets and deferred charges | 3,938 |  |  |  |
Current liabilities | (22,765) |  |  |  |
Non-current liabilities | (106,107) |  |  |  |
Net assets acquired | $ | 613,052 |  |  |  |
The following presents the allocation of purchase price to the assets acquired and liabilities assumed, based on their estimated fair values at acquisition date:
| Total |  |  |
Current assets, net of cash acquired | $ | 16,326 |  |  |  |
Property, plant and equipment | 1,608 |  |  |  |
Goodwill | 98,982 |  |  |  |
Intangible assets | 92,622 |  |  |  |
Other assets and deferred charges | 5,879 |  |  |  |
Current liabilities | (10,035) |  |  |  |
Non-current liabilities | (29,527) |  |  |  |
Net assets acquired | $ | 175,855 |  |  |  |
Schedule of Goodwill and Major Intangible Assets Acquired | The amounts assigned to goodwill and major intangible asset classifications for acquisitions during the six months ended June 30, 2025 were as follows:
| Amount allocated |  | Weighted Average Useful Life (in years)
Goodwill | $ | 9,250 |  |  | na
Goodwill - non-deductible | 313,702 |  |  | na
Customer intangibles | 285,463 |  |  | 17
Unpatented technologies | 74,294 |  |  | 11
Trademarks | 18,657 |  |  | 15
| $ | 701,366 |  |  |  |  |
The amounts assigned to goodwill and major intangible asset classifications for acquisitions during the six months ended June 30, 2024 were as follows:
| Amount allocated |  | Weighted Average Useful Life (in years)
Goodwill - non-deductible | $ | 98,982 |  |  | na
Customer intangibles | 74,595 |  |  | 12
Unpatented technologies | 14,141 |  |  | 7
Trademarks | 3,886 |  |  | 15
| $ | 191,604 |  |  |  |  |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired in business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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