XML 48 R38.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
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 combination1,145 
Acquired in UNIPEC business combination3,163 
Marble working capital adjustment(5)
AJR valuation adjustment22 
Foreign currency translation3,320 
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, 2025Customer
 List		Intellectual PropertyTradename & BrandNon-
 Compete		Total
Weighted-average amortization period20 years12.3 years13.3 years8.3 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 
20269,923 
20279,867 
20289,820 
20299,788 
Thereafter101,380 
Total$143,261