XML 68 R53.htm IDEA: XBRL DOCUMENT
v3.25.4

Business Acquisitions - (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Business Combination [Abstract] |
Business Combination, Recognized Asset Acquired and Liability Assumed | The purchase price was allocated as follows (in thousands):
Cash and cash equivalents | $ | 38,088 |
Accounts receivable | 11,543 |
Inventories | 21,882 |
Property, plant and equipment | 19,805 |
Goodwill | 151,525 |
Customer relationships | 64,800 |
Completed technologies | 32,300 |
Trademarks | 850 |
Deferred income tax assets | 4,162 |
Other assets | 3,363 |
Accounts payable | (6,639) |
Accrued expenses | (14,718) |
Deferred income tax liabilities | (22,665) |
Reserve for income taxes | (5,864) |
Other liabilities | (2,294) |
Purchase price | $ | 296,138 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration