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Acquisitions (Tables)

3 Months Ended

Mar. 31, 2025

Aero Turbine, Inc.

Business Acquisition [Line Items]

Summary of Purchase Price Based on Fair Values of Assets Acquired and Liabilities Assumed

The Company has provisionally allocated the purchase price based on the fair values of the assets acquired and liabilities assumed at the Aero Turbine acquisition date as follows:

		August 23, 2024
		(in thousands)
Cash		$	2,765
Accounts receivable			4,066
Contract assets			12,419
Inventories			10,213
Prepaid expenses and other current assets			2,518
Property, plant and equipment			5,868
Operating lease right of use asset			999
Customer relationships			75,000
Goodwill			52,672
Total assets acquired			166,520
Accounts payable			5,353
Accrued and other current liabilities			7,131
Contract liabilities			1,205
Current portion operating lease liabilities			111
Income taxes payable			4,901
Long-term portion operating lease liabilities			899
Deferred income tax liabilities			14,932
Total liabilities assumed			34,532
Net assets acquired			131,988
Cash acquired			2,765
Purchase price, net of cash acquired		$	129,223

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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.

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