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v3.25.4

Acquisitions and Dispositions - Schedule of Preliminary Allocations of Purchase Price (Details) - USD ($) $ in Thousands | 10 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 31, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Mar. 07, 2025 | Dec. 31, 2023
Noncurrent assets: |  |  |  |  |
Goodwill | $ 519,668 | $ 519,668 | $ 297,225 |  | $ 274,478
Noncurrent assets: |  |  |  |  |
Goodwill |  | (2,423) | $ 0 |  |
Strata Corporation |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents | 8,638 | 8,638 |  | $ 7,906 |
Receivables, net | 4,756 | 4,756 |  | 3,751 |
Contract assets | 9,209 | 9,209 |  | 9,013 |
Inventories | 36,078 | 36,078 |  | 36,355 |
Assets held for sale | 18,367 | 18,367 |  | 21,093 |
Prepayments and other current assets | 5,327 | 5,327 |  | 4,850 |
Total current assets | 82,375 | 82,375 |  | 82,968 |
Noncurrent assets: |  |  |  |  |
Property, plant and equipment | 274,571 | 274,571 |  | 266,370 |
Goodwill | 146,961 | 146,961 |  | 152,329 |
Other intangible assets | 12,900 | 12,900 |  | 13,600 |
Operating lease right-of-use assets | 53 | 53 |  | 53 |
Total noncurrent assets | 434,485 | 434,485 |  | 432,352 |
Total assets acquired | 516,860 | 516,860 |  | 515,320 |
Current liabilities: |  |  |  |  |
Accounts payable | 3,514 | 3,514 |  | 3,312 |
Contract liabilities | 597 | 597 |  | 921 |
Current operating lease liabilities | 29 | 29 |  | 29 |
Other accrued liabilities | 13,233 | 13,233 |  | 21,378 |
Total current liabilities | 17,373 | 17,373 |  | 25,640 |
Noncurrent liabilities: |  |  |  |  |
Deferred income taxes | 50,285 | 50,285 |  | 45,092 |
Other noncurrent liabilities | 4,191 | 4,191 |  | 3,293 |
Total noncurrent liabilities | 54,476 | 54,476 |  | 48,385 |
Total liabilities assumed | 71,849 | 71,849 |  | 74,025 |
Total consideration (fair value) | 445,011 | $ 445,011 |  | $ 441,295 |
Current assets: |  |  |  |  |
Cash and cash equivalents | 732 |  |  |  |
Receivables, net | 1,005 |  |  |  |
Contract assets | 196 |  |  |  |
Inventories | (277) |  |  |  |
Assets held for sale | (2,726) |  |  |  |
Prepayments and other current assets | 477 |  |  |  |
Total current assets | (593) |  |  |  |
Noncurrent assets: |  |  |  |  |
Property, plant and equipment | 8,201 |  |  |  |
Goodwill | (5,368) |  |  |  |
Other intangible assets | (700) |  |  |  |
Operating lease right-of-use assets | 0 |  |  |  |
Total noncurrent assets | 2,133 |  |  |  |
Total assets acquired | 1,540 |  |  |  |
Current liabilities: |  |  |  |  |
Accounts payable | 202 |  |  |  |
Contract liabilities | (324) |  |  |  |
Current operating lease liabilities | 0 |  |  |  |
Other accrued liabilities | (8,145) |  |  |  |
Total current liabilities | (8,267) |  |  |  |
Noncurrent liabilities: |  |  |  |  |
Deferred income taxes | 5,193 |  |  |  |
Other noncurrent liabilities | 898 |  |  |  |
Total noncurrent liabilities | 6,091 |  |  |  |
Total liabilities assumed | (2,176) |  |  |  |
Total consideration (fair value) | $ 3,716 |  |  |  |

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