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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Allocation of the Purchase Price Consideration of the Fair Value of Assets Acquired and Liabilities Assumed | The preliminary allocation of the purchase consideration to the estimated fair value of the assets acquired and liabilities assumed is as follows as of the date of the acquisition (in thousands):
Cash | $ | 5,865 |
Working capital | 114,185 |
Property, plant and equipment | 61,217 |
Acquired intangible assets | 640,000 |
Other assets | 122,517 |
Other liabilities | (119,027) |
Goodwill | 519,029 |
Fair value of purchase consideration | $ | 1,343,786 |
The allocation of the purchase consideration to the estimated fair value of the assets acquired and liabilities assumed is as follows as of the date of the acquisition (in thousands):
Cash | $ | 2,671 |
Working capital | 19,969 |
Property, plant and equipment | 6,707 |
Acquired intangible assets | 66,900 |
Other assets | 671 |
Other liabilities | (17,220) |
Goodwill | 38,281 |
Fair value of purchase consideration | $ | 117,979 |
The allocation of the purchase consideration to the estimated fair value of the assets acquired and liabilities assumed in the acquisitions of the three metal roofing businesses is as follows as of the respective date of the acquisitions (in thousands):
Cash | $ | 2,241 |
Working capital | 10,118 |
Property, plant and equipment | 5,094 |
Acquired intangible assets | 38,050 |
Other assets | 10,628 |
Other liabilities | (8,529) |
Goodwill | 50,968 |
Fair value of purchase consideration | $ | 108,570 |
Schedule of Acquired Intangible Assets | The intangible assets acquired in this acquisition consisted of the following (in thousands):
| Fair Value |  | Weighted-Average Amortization Period
Trademarks | $ | 110,000 |  |  | 18 years
Customer relationships | 530,000 |  |  | 15 years
Total | $ | 640,000 |  |  |
The intangible assets acquired in this acquisition consisted of the following (in thousands):
| Fair Value |  | Weighted-Average Amortization Period
Trademarks | $ | 6,800 |  |  | 20 years
Customer relationships | 56,600 |  |  | 15 years
Backlog | 3,500 |  |  | Less than 1 year
Total | $ | 66,900 |  |  |
The intangible assets acquired in the three metal roofing business acquisitions consisted of the following (in thousands):
| Fair Value |  | Weighted-Average Amortization Period
Trademarks | $ | 4,250 |  |  | 5 -11 years
Customer relationships | 33,800 |  |  | 9 - 12 years
Total | $ | 38,050 |  |  |
Summary of Unaudited Pro Forma Financial Information | The following unaudited pro forma financial information represents a summary of the consolidated results of continuing operations of the Company for the three months ended March 31, 2026 and 2025, assuming the acquisition of OmniMax had been completed on January 1, 2025, and the acquisitions of Lane Supply and the two privately held metal roofing businesses had been completed on January 1, 2024 (in thousands):
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Net sales | $ | 393,666 |  |  | $ | 381,099 |  |  |  |  |
Operating income | 24,611 |  |  | 26,460 |  |  |  |  |
Schedule of Business Combination Costs | The acquisition-related costs consisted of the following for the three months ended March 31 (in thousands):
| 2026 |  | 2025 |  |  |  |
Cost of sales | $ | 7,100 |  |  | $ | — |  |  |  |  |
Selling, general and administrative costs | 16,722 |  |  | 2,551 |  |  |  |  |
Total acquisition related costs | $ | 23,822 |  |  | $ | 2,551 |  |  |  |  |

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