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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2026
GOODWILL AND OTHER INTANGIBLE ASSETS |
Summary of changes in goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | Product | ​ ​ ​ | Distribution | ​ ​ ​ | Total
Balance, December 31, 2025 | ​ | $ | 178,790 | ​ | $ | 2,616 | ​ | $ | 181,406
TYR acquisition | ​ | ​ | 50,441 | ​ | ​ | — | ​ | ​ | 50,441
Zircaloy measurement period adjustments | ​ | ​ | 344 | ​ | ​ | — | ​ | ​ | 344
Foreign currency translation adjustments | ​ |  | (966) | ​ |  | — | ​ |  | (966)
Balance, March 31, 2026 | ​ | $ | 228,609 | ​ | $ | 2,616 | ​ | $ | 231,225
Alien Gear acquisition | ​ | ​ | 2,932 | ​ | ​ | — | ​ | ​ | 2,932
TYR measurement period adjustments | ​ | ​ | 32 | ​ | ​ | — | ​ | ​ | 32
Foreign currency translation adjustments | ​ | ​ | (282) | ​ | ​ | — | ​ | ​ | (282)
Balance, June 30, 2026 | ​ | $ | 231,291 | ​ | $ | 2,616 | ​ | $ | 233,907
Summary of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2026
​ | ​ ​ ​ | ​ | ​ | ​ ​ ​ | ​ | ​ | ​ ​ ​ | ​ | ​ | ​ ​ ​ | Weighted
​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ | Average
​ | ​ | Gross | ​ | Amortization | ​ | Net |  | Useful Life
Definite-lived intangibles: |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Customer relationships | ​ | $ | 138,384 |  | $ | (75,672) |  | $ | 62,712 |  | 18
Technology | ​ |  | 93,057 |  |  | (23,224) |  |  | 69,833 |  | 16
Tradenames | ​ |  | 33,134 |  |  | (8,923) |  |  | 24,211 |  | 13
Non-compete agreements | ​ |  | 1,025 |  |  | (1,025) |  |  | — |  | -
​ | ​ | $ | 265,600 |  | $ | (108,844) |  | $ | 156,756 | ​ | ​
Indefinite-lived intangibles: | ​ |  | ​ |  |  | ​ |  |  | ​ |  | ​
Tradenames | ​ |  | 17,392 |  |  | — |  |  | 17,392 |  | Indefinite
Total | ​ | $ | 282,992 |  | $ | (108,844) |  | $ | 174,148 |  | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2025
​ | ​ ​ ​ | ​ | ​ | ​ ​ ​ | ​ | ​ | ​ ​ ​ | ​ | ​ | ​ ​ ​ | Weighted
​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ | Average
​ | ​ | Gross | ​ | Amortization | ​ | Net |  | Useful Life
Definite-lived intangibles: |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Customer relationships | ​ | $ | 112,693 |  | $ | (73,577) |  | $ | 39,116 |  | 17
Technology | ​ |  | 69,056 |  |  | (20,587) |  |  | 48,469 |  | 13
Tradenames | ​ |  | 18,045 |  |  | (8,078) |  |  | 9,967 |  | 12
Non-compete agreements | ​ |  | 1,037 |  |  | (1,037) |  |  | — |  | -
​ | ​ | $ | 200,831 |  | $ | (103,279) |  | $ | 97,552 | ​ | ​
Indefinite-lived intangibles: | ​ |  | ​ |  |  | ​ |  |  | ​ |  | ​
Tradenames | ​ |  | 17,432 |  |  | — |  |  | 17,432 |  | Indefinite
Total | ​ | $ | 218,263 |  | $ | (103,279) |  | $ | 114,984 |  | ​
Summary of estimated amortization expense for definite lived intangible assets | ​
​ | ​ | ​ | ​
Remainder of 2026 | ​ ​ ​ | $ | 6,411
2027 | ​ |  | 12,301
2028 | ​ |  | 12,301
2029 | ​ |  | 12,201
2030 | ​ |  | 11,498
Thereafter | ​ |  | 102,044
Total | ​ | $ | 156,756
​

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- Definition Tabular disclosure of amortizable finite-lived intangible assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
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- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
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