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v3.25.1

Acquisitions - Fair Value of Acquired Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 03, 2024 | Apr. 24, 2024 | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Goodwill |  |  | $ 423,576 | $ 428,263
Turbine Controls, Inc. ("TCI") |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Receivables |  | $ 9,122 |  |
Contract assets |  | 16,193 |  |
Inventories |  | 5,512 |  |
Prepaid expenses and other current assets |  | 570 |  |
Other assets |  | 214 |  |
Property and equipment, net |  | 6,434 |  |
Intangible asset - customer related |  | 59,000 |  |
Goodwill |  | 40,201 |  |
Operating lease right-of-use assets |  | 7,832 |  |
Total assets acquired |  | 145,078 |  |
Accounts payable |  | (9,764) |  |
Accrued expense and other current liabilities |  | (5,624) |  |
Long-term operating lease obligations |  | (7,339) |  |
Total liabilities assumed |  | (22,727) |  |
Net assets acquired, excluding cash |  | 122,351 |  |
Cash consideration, net of cash acquired |  | 112,351 |  |
VSE common stock, at fair value |  | 10,000 |  |
Total |  | $ 122,351 |  |
Kellstrom Aerospace Group, Inc |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Receivables | $ 27,379 |  |  |
Contract assets | 2,925 |  |  |
Inventories | 37,686 |  |  |
Prepaid expenses and other current assets | 2,723 |  |  |
Property and equipment, net | 10,301 |  |  |
Intangible asset - customer related | 41,900 |  |  |
Goodwill | 96,024 |  |  |
Operating lease right-of-use assets | 14,141 |  |  |
Total assets acquired | 233,079 |  |  |
Accounts payable | (27,750) |  |  |
Accrued expense and other current liabilities | (6,153) |  |  |
Deferred tax liabilities | (10) |  |  |
Long-term operating lease obligations | (10,300) |  |  |
Total liabilities assumed | (44,213) |  |  |
Net assets acquired, excluding cash | 188,866 |  |  |
Cash consideration, net of cash acquired | 168,599 |  |  |
VSE common stock, at fair value | 20,267 |  |  |
Total | $ 188,866 |  |  |

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