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ACQUISITIONS (Tables)
 9 Months Ended
Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Summary of Assets Acquired and Liabilities Assumed at Estimated Fair Value
The following table summarizes the assets acquired and liabilities assumed from the BTY acquisition as of the acquisition date at the estimated fair value. As of September 30, 2025, we have not completed the analysis to assign fair values to all tangible and intangible assets acquired. As such, the preliminary purchase price allocation is subject to further refinement and may change.
2025
Assets
Cash and equivalents$8,908 
Accounts and notes receivable15,525 
Inventories13,042 
Prepaid and other935 
Buildings and improvements28,566 
Machinery and equipment26,223 
Goodwill71,709 
Intangible assets21,468 
Operating lease right-of-use assets610 
Miscellaneous3,401 
Liabilities
Current maturities of long-term obligations, net of unamortized debt issuance costs27,724 
Accounts payable, accrued and other liabilities27,894 
Deferred income taxes4,718 
Operating lease liabilities610 
Long-term obligations, net of unamortized debt issuance costs10,936 
Deferred and other non-current liabilities781 
Net assets acquired$117,724 
Summary of the Fair Value Estimates of the Acquired Identifiable Intangible Assets and Weighted-average Useful Lives as of the Acquisition Date
The following table is a summary of the fair value estimates of the acquired identifiable intangible assets and weighted-average useful lives for the BTY acquisition as of the acquisition date:
2025
Weighted-Average Useful Life (in Years)Estimated Fair Value of Assets
Acquired technology5.4$4,876 
Customer relationships14.411,145 
License agreements and other43.25,447 
Total$21,468