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v3.26.1

Acquisitions (Table) | 6 Months Ended
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Jun. 30, 2026
Harper Engineering Company |
Business Combination [Line Items] |
Summary of Preliminary Purchase Price Allocation of Estimated Fair Values of Assets Acquired and the Liabilities | The following table summarizes the preliminary purchase price allocation of the estimated fair values of the assets acquired and the liabilities assumed at the transaction date (in thousands):
Assets acquired: |  |  |
Current assets |  | $ | 13,933 |
Property, plant and equipment |  |  | 2,920 |
Other assets |  |  | 1,021 |
Intangible assets |  |  | 153,500 |
Goodwill |  |  | 97,784 |
Total assets acquired |  |  | 269,158 |
Liabilities assumed: |  |  |
Current liabilities |  |  | 3,689 |
Operating lease liabilities |  |  | 378 |
Contingent consideration liability |  |  | 15,250 |
Total liabilities assumed |  |  | 19,317 |
Net assets acquired |  | $ | 249,841 |
LMB Fans & Motors |
Business Combination [Line Items] |
Summary of Preliminary Purchase Price Allocation of Estimated Fair Values of Assets Acquired and the Liabilities | The following table summarizes the preliminary purchase price allocation of the estimated fair values of the assets acquired and the liabilities assumed at the transaction date (in thousands):
Assets acquired: |  |  |
Current assets |  | $ | 18,831 |
Property, plant and equipment |  |  | 4,137 |
Intangible assets |  |  | 211,542 |
Goodwill |  |  | 284,808 |
Total assets acquired |  |  | 519,318 |
Liabilities assumed: |  |  |
Current liabilities |  |  | 8,894 |
Long-term liabilities |  |  | 1,351 |
Deferred income taxes |  |  | 34,310 |
Total liabilities assumed |  |  | 44,555 |
Net assets acquired |  | $ | 474,763 |
The initial accounting has been adjusted, including the measurement of the acquired tangible and intangible assets and liabilities, as well as the associated income tax considerations. The adjustments include a decrease to goodwill of $19.7 million, an increase to intangible assets of $18.7 million, an increase to deferred income taxes of $6.7 million, an increase to property, plant and equipment of $3.3 million, a decrease of $3.3 million in current liabilities, and an increase of $1.2 million in current assets. Any further adjustments during the one-year measurement period from the acquisition date are not expected to be material to the consolidated financial statements.

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