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Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) |  |  | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Jul. 01, 2025 | Apr. 01, 2025 | Mar. 31, 2025 | Sep. 30, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | [1]
Total Consideration: |  |  |  |  |  |  |
Total cash paid, net |  |  |  |  | $ 156,291,615 | $ 0 |
Assets acquired |  |  |  |  |  |  |
Goodwill |  |  |  | $ 356,913,957 | 356,913,957 |  | $ 340,668,927
BioConnect |  |  |  |  |  |  |
Total Consideration: |  |  |  |  |  |  |
Cash paid | $ 12,996,275 |  |  |  |  |  |
Less: cash acquired | (113,545) |  |  |  |  |  |
Total cash paid, net | 12,882,730 |  |  |  |  |  |
Assets acquired |  |  |  |  |  |  |
Accounts receivable | 1,836,809 |  |  |  |  |  |
Inventory | 1,176,471 |  |  |  |  |  |
Prepaid expenses and other current assets | 111,143 |  |  |  |  |  |
Property, plant, and equipment | 63,866 |  |  |  |  |  |
Goodwill | 3,399,491 |  |  |  |  |  |
Total assets acquired, excluding cash | 15,852,486 |  |  |  |  |  |
Liabilities assumed: |  |  |  |  |  |  |
Accounts payable | 603,234 |  |  |  |  |  |
Accrued expenses and other current liabilities | 369,074 |  |  |  |  |  |
Other liabilities | 1,997,448 |  |  |  |  |  |
Total liabilities assumed | 2,969,756 |  |  |  |  |  |
Measurement Period Adjustments |  |  |  |  |  |  |
Net assets acquired, excluding cash | 12,882,730 |  |  |  |  |  |
BioConnect | Trade names and trademarks |  |  |  |  |  |  |
Assets acquired |  |  |  |  |  |  |
Intangible asset | 882,353 |  |  |  |  |  |
BioConnect | Developed technology |  |  |  |  |  |  |
Assets acquired |  |  |  |  |  |  |
Intangible asset | 6,617,647 |  |  |  |  |  |
BioConnect | Customer relationships |  |  |  |  |  |  |
Assets acquired |  |  |  |  |  |  |
Intangible asset | $ 1,764,706 |  |  |  |  |  |
VOXX International Corporation |  |  |  |  |  |  |
Total Consideration: |  |  |  |  |  |  |
Cash paid |  | $ 148,256,998 |  |  |  |  |
Less: cash acquired |  | (9,077,136) |  |  |  |  |
Total cash paid, net |  | 139,179,862 |  |  |  |  |
Fair value of previously held investment in VOXX |  | 48,478,560 | $ 48,500,000 |  |  |  |
Total transaction consideration, net |  | 187,658,422 |  |  |  |  |
Assets acquired |  |  |  |  |  |  |
Accounts receivable |  | 56,719,726 |  | 56,719,726 | 56,719,726 |  |
Inventory |  | 96,718,000 |  | 96,718,000 | 96,718,000 |  |
Prepaid expenses and other current assets |  | 20,294,973 |  | 20,294,973 | 20,294,973 |  |
Income tax recoverable |  | 5,243,038 |  | 5,243,038 | 5,243,038 |  |
Property, plant, and equipment |  | 44,977,000 |  | 44,977,000 | 44,977,000 |  |
Equity investment |  | 19,000,000 |  | 19,000,000 | 19,000,000 |  |
Deferred tax asset |  | 32,537,099 |  | 32,537,099 | 32,537,099 |  |
Goodwill |  | 0 |  | 12,845,539 | 12,845,539 |  |
Operating lease, right of use assets |  | 5,404,163 |  | 5,404,163 | 5,404,163 |  |
Other assets |  | 3,445,075 |  | 3,445,075 | 3,445,075 |  |
Total assets acquired, excluding cash |  | 284,339,074 |  | 297,184,613 | 297,184,613 |  |
Liabilities assumed: |  |  |  |  |  |  |
Accounts payable |  | 31,347,556 |  | 31,096,255 | 31,096,255 |  |
Accrued expenses and other current liabilities |  | 51,772,746 |  | 64,869,586 | 64,869,586 |  |
Income taxes payable |  | 684,033 |  | 684,033 | 684,033 |  |
Debt |  | 3,909,290 |  | 3,909,290 | 3,909,290 |  |
Other tax liabilities |  | 791,593 |  | 791,593 | 791,593 |  |
Operating lease liabilities |  | 3,435,604 |  | 3,435,604 | 3,435,604 |  |
Other liabilities |  | 1,260,830 |  | 1,260,830 | 1,260,830 |  |
Total liabilities assumed |  | 93,201,652 |  | 106,047,191 | 106,047,191 |  |
Measurement Period Adjustments |  |  |  |  |  |  |
Goodwill |  |  |  | 12,845,539 |  |  |
Total assets acquired, excluding cash |  |  |  | 12,845,539 |  |  |
Accounts payable |  |  |  | (251,301) |  |  |
Accrued expenses and other current liabilities |  |  |  | 13,096,840 |  |  |
Total liabilities assumed |  |  |  | 12,845,539 |  |  |
Net assets acquired, excluding cash |  |  |  | 0 |  |  |
Redeemable and non-redeemable non-controlling interests in consolidated subsidiaries |  | 3,479,000 |  | 3,479,000 | 3,479,000 |  |
Net assets acquired, excluding cash |  | $ 187,658,422 |  | $ 187,658,422 | $ 187,658,422 |  |
[1] | The condensed consolidated balance sheet at December 31, 2024 has been derived from the audited consolidated financial statements at that date, but does not include all of the inflation and footnotes required by accounting principles generally accepted in the United States for complete financial statements.

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