v3.25.4
ACQUISITIONS - Schedule of Aggregate Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
8 Months Ended
May 01, 2025
Dec. 31, 2025
Nov. 04, 2025
Mar. 31, 2025
Business Combination [Line Items]        
Goodwill   $ 640,062   $ 264,092
Contingency Reserve   (400)    
Other Long-Term Liabilities   (3,600)    
MARS        
Business Combination [Line Items]        
Cash     $ 5,973  
Accounts Receivable     16,296  
Inventory     54,520  
Income Tax Receivable     1,934  
Other Current Assets     1,606  
Property, Plant and Equipment     6,644  
Customer Lists (useful life of 15 years)     143,900  
Right-Of-Use Assets     5,205  
Other Long-Term Assets     (635)  
Accounts Payable     (7,645)  
Accrued and Other Current Liabilities     (10,729)  
Lease Liabilities - Short-Term     (1,341)  
Deferred Tax Liabilities     (60,679)  
Lease Liabilities - Long-Term     (3,864)  
Estimated fair value of net assets acquired     402,555  
Goodwill     264,981  
Total Purchase Price     667,536  
MARS | Trade Names        
Business Combination [Line Items]        
Trade Name (indefinite life)     45,000  
MARS | Customer Lists        
Business Combination [Line Items]        
Customer Lists, useful life 15 years      
Customer Lists (useful life of 15 years)     $ 349,000  
Aspen Manufacturing acquisition        
Business Combination [Line Items]        
Cash $ 2,289 2,289    
Accounts Receivable 15,253 15,191    
Inventory 30,851 31,162    
Other Current Assets 150 150    
Property, Plant and Equipment 7,916 7,916    
Trade Name (indefinite life)   22,000    
Customer Lists (useful life of 15 years)   165,000    
Right-Of-Use Assets 11,855 11,855    
Accounts Payable (5,459) (5,459)    
Accrued and Other Current Liabilities (8,943) (9,110)    
Lease Liabilities - Short-Term (1,019) (1,019)    
Lease Liabilities - Long-Term (10,836) (10,836)    
Estimated fair value of net assets acquired 225,457 227,328    
Goodwill 100,421 100,244    
Total Purchase Price 325,878 327,572    
Accounts Receivable, Measurement Period Adjustments   (62)    
Inventory, Measurement Period Adjustments   311    
Long-Term Indemnity Asset 400 400    
Other Long-Term Assets 0 1,789    
Measurement period adjustments, other long-term assets   1,789    
Measurement period adjustments, accrued and other current liabilities   (167)    
Contingency Reserve (400)      
Other Long-Term Liabilities (3,600)      
Measurement Period, Estimated fair value of net assets acquired   1,871    
Measurement period, goodwill   (177)    
Measurement Period, Total Purchase Price   $ 1,694    
Aspen Manufacturing acquisition | Trade Names        
Business Combination [Line Items]        
Trade Name (indefinite life) $ 22,000      
Aspen Manufacturing acquisition | Customer Lists        
Business Combination [Line Items]        
Customer Lists, useful life 15 years      
Customer Lists (useful life of 15 years) $ 165,000