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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

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.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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