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Business Combinations (Tables)

12 Months Ended

Dec. 31, 2024

Business Combinations [Abstract]

Summary of Aggregate Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the aggregate fair values of the assets acquired and liabilities assumed for acquisitions during the years ended December 31, 2024, and 2023:

		Total Acquisitions
		2024				2023
		(in thousands)
Cash and cash equivalents		$	9,730			$	—
Accounts receivable			39,749				25,751
Other receivables			127				—
Inventories			35,585				36,789
Contract assets			454				—
Other current assets			426				70
Property, plant and equipment			55,385				15,053
Operating lease right-of-use assets			19,183				20,449
Finance lease right-of-use assets			—				528
Intangible assets			110,848				82,942
Other assets			134				138
Total assets			271,621				181,720
Accounts payable			8,842				3,122
Accrued liabilities			9,138				1,985
Contract liabilities			1,244				2,868
Operating lease liabilities			19,183				20,449
Finance lease liabilities			—				528
Total liabilities			38,407				28,952
Goodwill			121,948				99,702
Total purchase consideration			355,162				252,470
Accrued contingent consideration and purchase price adjustments			(8,974	)			(13,797	)
Less: cash acquired			(9,730	)			—
Total cash consideration		$	336,458			$	238,673

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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