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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill for the nine months ended September 30, 2025 are as follows (in thousands):
| Goodwill
December 31, 2024 | $ | 189,657 |
Acquired in TPI business combination | 1,145 |
Acquired in UNIPEC business combination | 3,163 |
Marble working capital adjustment | (5) |
AJR valuation adjustment | 22 |
Foreign currency translation | 3,320 |
September 30, 2025 | $ | 197,302 |
Schedule of Finite-Lived Intangible Assets | The carrying values of the Company’s definite lived intangible assets as of September 30, 2025 are as follows (in thousands):
September 30, 2025 |  | Customer List |  | Intellectual Property |  | Tradename & Brand |  | Non- Compete |  | Total
Weighted-average amortization period |  | 20 years |  | 12.3 years |  | 13.3 years |  | 8.3 years |  |
Gross amount |  | $ | 134,374 |  |  | $ | 28,811 |  |  | $ | 1,094 |  |  | $ | 6,944 |  |  | $ | 171,223 |
Accumulated amortization |  | (20,700) |  |  | (4,200) |  |  | (334) |  |  | (2,728) |  |  | (27,962) |
Net balance |  | $ | 113,674 |  |  | $ | 24,611 |  |  | $ | 760 |  |  | $ | 4,216 |  |  | $ | 143,261 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The estimated remaining amortization expense as of September 30, 2025 is as follows (in thousands):
Remainder of 2025 | $ | 2,482 |
2026 | 9,923 |
2027 | 9,867 |
2028 | 9,820 |
2029 | 9,788 |
Thereafter | 101,380 |
Total | $ | 143,261 |

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