XML 69 R58.htm IDEA: XBRL DOCUMENT v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of changes in goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 22, 2025
Jun. 30, 2026
Mar. 31, 2026
Summary of changes in goodwill      
Balance at beginning of period   $ 231,225 $ 181,406
Foreign currency translation adjustments   (282) (966)
Balance at end of period   233,907 231,225
Product      
Summary of changes in goodwill      
Balance at beginning of period   228,609 178,790
Foreign currency translation adjustments   (282) (966)
Balance at end of period   231,291 228,609
Distribution      
Summary of changes in goodwill      
Balance at beginning of period   2,616 2,616
Balance at end of period   2,616 2,616
Tyr Tactical, LLC      
Summary of changes in goodwill      
Acquisition     50,441
Tyr Tactical, LLC | Product      
Summary of changes in goodwill      
Acquisition     50,441
Alien Gear      
Summary of changes in goodwill      
Acquisition   32  
Measurement period adjustments   2,932  
Alien Gear | Product      
Summary of changes in goodwill      
Acquisition   32  
Measurement period adjustments   $ 2,932  
Zircaloy      
Summary of changes in goodwill      
Measurement period adjustments $ 5,644   344
Balance at end of period $ 31,291    
Zircaloy | Product      
Summary of changes in goodwill      
Measurement period adjustments     $ 344