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ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2026

ACQUISITIONS

Summary of changes in the contingent consideration liability

​

​	​	​	​
Balance, December 31, 2025	​	$	5,326
Fair value adjustment	​	​	186
Foreign currency translation adjustments	​		(88)
Balance, March 31, 2026	​	$	5,424
Fair value adjustment	​	​	140
Foreign currency translation adjustments	​	​	(111)
Balance, June 30, 2026	​	$	5,453

​

Alien Gear

ACQUISITIONS

Summary of total purchase price consideration and amounts recognized for assets acquired and liabilities assumed

​

​	​	​	​
Total consideration, net	​ ​ ​	$	10,300
​	​	​	​
Inventories	​	$	3,100
Prepaid expenses and other current assets	​	​	318
Property and equipment	​	​	1,291
Intangible assets	​	​	4,270
Goodwill	​	​	2,932
Other assets	​	​	55
Total assets acquired	​	​	11,966
Accounts payable	​	​	335
Accrued liabilities	​	​	1,331
Total liabilities assumed	​	​	1,666
Net assets acquired	​	$	10,300

Schedule of acquired intangible assets

​

​	​	​	​	​	​
​	​ ​ ​	Gross		​ ​ ​	Average Useful Life
Customer relationships	​	$	330	​	8
Technology	​	​	1,550	​	15
Trademarks	​	​	2,390	​	15
Total	​	$	4,270	​	​

Tyr Tactical, LLC

ACQUISITIONS

Schedule of total consideration

​

​	​	​	​
Cash consideration	​ ​ ​	$	163,501
Stock consideration	​	​	22,642
Less: cash acquired	​		(9,948)
Plus: contingent consideration	​	​	4,080
Plus: tax gross-up payable to seller	​	​	4,925
Total consideration, net	​	$	185,200

Summary of total purchase price consideration and amounts recognized for assets acquired and liabilities assumed

​

​	​	​	​
Total consideration, net	​ ​ ​	$	185,200
​	​	​	​
Accounts receivable	​	$	11,199
Inventories	​	​	23,500
Prepaid expenses and other current assets	​	​	618
Property and equipment	​	​	45,865
Operating lease assets	​	​	1,702
Intangible assets	​	​	62,200
Goodwill	​	​	50,473
Other assets	​	​	51
Total assets acquired	​	​	195,608
Accounts payable	​	​	4,205
Accrued liabilities	​	​	4,880
Long-term operating lease liabilities	​	​	1,323
Total liabilities assumed	​	​	10,408
Net assets acquired	​	$	185,200

Schedule of acquired intangible assets

​

​	​	​	​	​	​
​	​ ​ ​	Gross		​ ​ ​	Average Useful Life
Customer relationships	​	$	26,400	​	20
Technology	​	​	23,100	​	20
Trademarks	​	​	12,700	​	15
Total	​	$	62,200	​	​

Summary of changes in the contingent consideration liability

​

​	​	​	​
Balance, December 31, 2025	​	$	—
TYR acquisition	​	​	4,080
Fair value adjustment	​		(750)
Balance, March 31, 2026	​	$	3,330
Fair value adjustment	​	​	6,290
Balance, June 30, 2026	​	$	9,620

Schedule of pro forma information

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended June 30,

​

Six Months Ended June 30,

​

​ ​ ​

2026

​ ​ ​

2025

​ ​ ​

2026

​ ​ ​

2025

Net sales

​

$

207,126

​

$

185,754

​

$

376,590

​

$

341,306

Net income

​

$

12,324

​

$

15,260

​

$

18,997

​

$

22,822

Zircaloy

ACQUISITIONS

Schedule of total consideration

​

​	​	​	​
Cash paid	​ ​ ​	$	98,895
Less: cash and cash equivalents acquired	​		(6,896)
Less: restricted cash acquired	​	​	(2,409)
Total consideration, net	​	$	89,590

Summary of total purchase price consideration and amounts recognized for assets acquired and liabilities assumed

​

​	​	​	​
Total consideration, net	​ ​ ​	$	89,590
​	​	​	​
Accounts receivable	​	$	24,099
Inventories	​	​	14,025
Prepaid expenses and other current assets	​	​	2,403
Property and equipment	​	​	34,431
Operating lease assets	​	​	5,146
Intangible assets	​	​	14,400
Goodwill	​	​	31,291
Total assets acquired	​	​	125,795
Accounts payable	​	​	3,028
Accrued liabilities	​	​	16,790
Long-term operating lease liabilities	​	​	4,564
Deferred tax liabilities	​	​	9,208
Other liabilities	​	​	2,615
Total liabilities assumed	​	​	36,205
Net assets acquired	​	$	89,590

Schedule of acquired intangible assets

​

​	​	​	​	​	​
​	​ ​ ​	Gross		​ ​ ​	Average Useful Life
Customer relationships	​	$	5,600	​	17
Technology	​	​	3,500	​	13
Trademarks	​	​	5,300	​	13
Total	​	$	14,400	​	​

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