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ACQUISITIONS - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Consideration: |  |  |
Cash, net of cash acquired | $ 121,740 | $ 411,747 | $ 25,859
Assets Acquired: |  |  |
Operating lease right-of-use-assets | 199,087 | 200,697 |
Liabilities Assumed: |  |  |
Goodwill | 840,101 | 797,236 | 637,393
2025 Acquisitions |  |  |
Consideration: |  |  |
Cash, net of cash acquired | 117,387 |  |
Working capital holdback and other, net | 596 |  |
Contingent consideration | 2,102 |  |
Total consideration | 120,085 |  |
Assets Acquired: |  |  |
Trade receivables | 9,009 |  |
Inventories | 18,689 |  |
Prepaid expenses & other | 455 |  |
Property, plant & equipment | 24,967 |  |
Operating lease right-of-use-assets | 0 |  |
Liabilities Assumed: |  |  |
Current portion of operating lease obligations | 0 |  |
Accounts payable & accrued liabilities | (7,680) |  |
Operating lease obligations | 0 |  |
Deferred tax liabilities | 0 |  |
Total fair value of net assets acquired | 78,410 |  |
Goodwill | 41,675 |  |
Bargain purchase gain | 0 |  |
Total net assets acquired | 120,085 |  |
2025 Acquisitions | Trademarks |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: | 5,350 |  |
2025 Acquisitions | Customer relationships |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: | 20,790 |  |
2025 Acquisitions | Non-compete agreements |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: | 1,600 |  |
2025 Acquisitions | Patents |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: | $ 5,230 |  |
Sportech |  |  |
Consideration: |  |  |
Cash, net of cash acquired |  | 319,073 |
Working capital holdback and other, net |  | 0 |
Contingent consideration |  | 0 |
Total consideration |  | 319,073 |
Assets Acquired: |  |  |
Trade receivables |  | 21,587 |
Inventories |  | 20,611 |
Prepaid expenses & other |  | 1,719 |
Property, plant & equipment |  | 18,766 |
Operating lease right-of-use-assets |  | 15,096 |
Liabilities Assumed: |  |  |
Current portion of operating lease obligations |  | (1,437) |
Accounts payable & accrued liabilities |  | (32,398) |
Operating lease obligations |  | (13,658) |
Deferred tax liabilities |  | (21,288) |
Total fair value of net assets acquired |  | 200,998 |
Goodwill |  | 118,075 |
Bargain purchase gain |  | 0 |
Total net assets acquired |  | 319,073 |
Sportech | Trademarks |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: |  | 20,500 |
Sportech | Customer relationships |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: |  | 152,000 |
Sportech | Non-compete agreements |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: |  | 2,000 |
Sportech | Patents |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: |  | 17,500 |
All Others |  |  |
Consideration: |  |  |
Cash, net of cash acquired |  | 96,998 |
Working capital holdback and other, net |  | 0 |
Contingent consideration |  | 2,030 |
Total consideration |  | 99,028 |
Assets Acquired: |  |  |
Trade receivables |  | 2,256 |
Inventories |  | 19,011 |
Prepaid expenses & other |  | 3,495 |
Property, plant & equipment |  | 6,997 |
Operating lease right-of-use-assets |  | 1,283 |
Liabilities Assumed: |  |  |
Current portion of operating lease obligations |  | (586) |
Accounts payable & accrued liabilities |  | (4,312) |
Operating lease obligations |  | (699) |
Deferred tax liabilities |  | 0 |
Total fair value of net assets acquired |  | 55,980 |
Goodwill |  | 43,048 |
Bargain purchase gain |  | 0 |
Total net assets acquired |  | 99,028 |
All Others | Trademarks |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: |  | 8,000 |
All Others | Customer relationships |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: |  | 17,560 |
All Others | Non-compete agreements |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: |  | 2,375 |
All Others | Patents |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: |  | 600 |
Acquired Entities |  |  |
Consideration: |  |  |
Cash, net of cash acquired |  | 416,071 |
Working capital holdback and other, net |  | 0 |
Contingent consideration |  | 2,030 |
Total consideration |  | 418,101 |
Assets Acquired: |  |  |
Trade receivables |  | 23,843 |
Inventories |  | 39,622 |
Prepaid expenses & other |  | 5,214 |
Property, plant & equipment |  | 25,763 |
Operating lease right-of-use-assets |  | 16,379 |
Liabilities Assumed: |  |  |
Current portion of operating lease obligations |  | (2,023) |
Accounts payable & accrued liabilities |  | (36,710) |
Operating lease obligations |  | (14,357) |
Deferred tax liabilities |  | (21,288) |
Total fair value of net assets acquired |  | 256,978 |
Goodwill |  | 161,123 |
Bargain purchase gain |  | 0 |
Total net assets acquired |  | 418,101 |
Acquired Entities | Trademarks |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: |  | 28,500 |
Acquired Entities | Customer relationships |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: |  | 169,560 |
Acquired Entities | Non-compete agreements |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: |  | 4,375 |
Acquired Entities | Patents |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: |  | $ 18,100 |
2023 Acquisitions |  |  |
Consideration: |  |  |
Cash, net of cash acquired |  |  | 26,294
Working capital holdback and other, net |  |  | 0
Contingent consideration |  |  | 1,600
Total consideration |  |  | 27,894
Assets Acquired: |  |  |
Trade receivables |  |  | 1,293
Inventories |  |  | 4,430
Prepaid expenses & other |  |  | 105
Property, plant & equipment |  |  | 8,165
Operating lease right-of-use-assets |  |  | 1,044
Liabilities Assumed: |  |  |
Current portion of operating lease obligations |  |  | (262)
Accounts payable & accrued liabilities |  |  | (514)
Operating lease obligations |  |  | (781)
Deferred tax liabilities |  |  | 0
Total fair value of net assets acquired |  |  | 23,825
Goodwill |  |  | 5,814
Bargain purchase gain |  |  | (1,745)
Total net assets acquired |  |  | 27,894
2023 Acquisitions | Trademarks |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: |  |  | 0
2023 Acquisitions | Customer relationships |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: |  |  | 10,075
2023 Acquisitions | Non-compete agreements |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: |  |  | 270
2023 Acquisitions | Patents |  |  |
Assets Acquired: |  |  |
Identifiable intangible assets: |  |  | $ 0

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