XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Business Acquisitions (Tables)
6 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Business Combination
The following table presents the preliminary estimated fair values of Dipsol assets acquired and liabilities assumed:
Dipsol Assets Acquired and Liabilities Assumed on April 1, 2025
Dollars in thousands
Fair value of assets acquired
Cash and cash equivalents$30,084 
Accounts receivable, net16,481 
Inventories17,962 
Prepaid expenses and other current assets1,411 
Property, plant and equipment, net39,450 
Right-of-use lease assets2,534 
Other intangible assets, net 55,000 
Investments in associated companies5,096 
Other non-current assets4,687 
Total Assets Acquired$172,706 
Fair value of liabilities assumed
Accounts payable$6,763 
Accrued compensation1,528 
Other accrued liabilities1,869 
Long-term lease liabilities1,446 
Deferred income tax liabilities25,898 
Total Liabilities Assumed$37,504 
Noncontrolling interest(2,451)
Goodwill52,862 
Total Consideration$185,613 
Business Combination, Intangible Asset, Acquired, Finite-Lived The following table presents the intangible assets recognized for each reportable segment:
AmericasEMEAAsia/PacificTotal
Customer Relationships$3,500 $200 $26,300 $30,000 
Product Technologies— — 18,000 18,000 
Trademarks— — 7,000 7,000 
Total Intangibles$3,500 $200 $51,300 $55,000