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v3.26.1

Business Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2026 | Dec. 31, 2025 | Apr. 01, 2025
Fair value of liabilities assumed |  |  |
Goodwill | $ 503,721 | $ 501,720 |
Dipsol |  |  |
Fair value of assets acquired |  |  |
Cash acquired |  |  | $ 30,084
Accounts receivable, net |  |  | 16,481
Inventories |  |  | 17,962
Prepaid expenses and other current assets |  |  | 1,231
Propery, plant & equipment |  |  | 39,450
Right-of-use lease assets |  |  | 2,534
Acquired intangible assets |  |  | 55,000
Investments in associated companies |  |  | 5,096
Deferred tax assets |  |  | 989
Other non-current assets |  |  | 4,165
Total Assets Acquired |  |  | 172,992
Fair value of liabilities assumed |  |  |
Accounts payable |  |  | 6,763
Accrued compensation |  |  | 1,528
Other accrued liabilities |  |  | 2,415
Long-term lease liabilities |  |  | 1,446
Deferred income tax liabilities |  |  | 25,836
Total Liabilities Assumed |  |  | 37,988
Noncontrolling interest |  |  | (2,451)
Goodwill |  |  | 53,059
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill |  |  | $ 185,612
Working capital measurement period adjustments | $ 200 |  |

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