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v3.23.3

Acquisitions Details (Details) - USD ($) $ in Thousands |  |  |  | 3 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 01, 2021 | Jul. 06, 2021 | Mar. 26, 2021 | Sep. 30, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of contingent consideration |  |  |  |  |  |  |  | $ 0 | $ 6,200 | $ (5,772) |  |  |  |
Operating lease right-of-use assets |  |  |  | $ 12,876 | $ 15,299 |  |  | 12,876 | 15,299 |  |  |  |  |
Operating lease liabilities |  |  |  | 13,989 | 16,978 |  |  | 13,989 | 16,978 |  |  |  |  |
Goodwill |  |  |  | 341,593 | 340,477 |  |  | 341,593 | 340,477 | 225,522 |  |  |  |
Total reported lease liability |  |  |  | 17,341 | 20,174 |  |  | 17,341 | 20,174 |  |  |  |  |
Haxiot |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash paid at closing |  |  | $ 7,100 |  |  |  |  |  |  |  |  |  |  |
Change in fair value of contingent consideration |  |  |  | 5,900 |  |  |  |  |  |  |  |  |  |
Acquisition costs |  |  |  |  |  |  |  |  |  | 300 |  |  |  |
Cash acquired |  |  | 50 |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 8,605 |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability |  |  | $ 5,900 | 0 |  |  |  | 0 |  |  |  |  |  |
Ctek |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash paid at closing |  | $ 12,012 |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of contingent consideration |  |  |  |  | $ 300 |  |  |  |  |  |  |  |  |
Acquisition costs |  |  |  |  |  |  |  |  |  | $ 300 |  |  |  |
Goodwill |  | 4,867 |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability |  | $ 300 |  | $ 0 |  |  |  | 0 |  |  |  |  |  |
Ventus |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash paid at closing | $ 350,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets | $ 900 |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average useful life identifiable intangibles | 19 years 2 months 12 days |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition costs | $ 4,400 |  |  |  |  |  |  |  | 3,100 |  |  |  |  |
Goodwill | 118,635 |  |  |  |  |  |  |  |  |  |  |  |  |
Maximum borrowing capacity | 350,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Total reported lease liability | $ 900 |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual |  |  |  |  |  |  |  |  | 54,300 |  |  |  |  |
Net sales |  |  |  |  |  |  |  | 393,290 | 360,820 |  |  |  |  |
Net income |  |  |  |  |  |  |  | $ 14,274 | $ (2,701) |  |  |  |  |
Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life identifiable intangibles |  |  |  | 20 years 6 months |  |  |  | 20 years 6 months |  |  |  |  |  |
Earn-out payments | Ctek | 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earn-out payment maximum |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 500
Earn-out payments | Ctek | 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earn-out payment maximum |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,000 |
Earn-out payments | Forecast | Haxiot | 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earn-out payment maximum |  |  |  |  |  |  |  |  |  |  |  | $ 3,000 |  |
Earn-out payments | Forecast | Haxiot | 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earn-out payment maximum |  |  |  |  |  |  |  |  |  |  | $ 5,000 |  |  |
Earn-out payments | Forecast | Ctek | 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earn-out payment maximum |  |  |  |  |  |  |  |  |  |  |  | $ 1,500 |  |
Customer Relationships | Ventus |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average useful life identifiable intangibles | 20 years 6 months |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks | Ventus |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average useful life identifiable intangibles | 13 years |  |  |  |  |  |  |  |  |  |  |  |  |
Technology-Based Intangible Assets | Ventus |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average useful life identifiable intangibles | 11 years |  |  |  |  |  |  |  |  |  |  |  |  |
Contingent Consideration | Opengear |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of contingent consideration |  |  |  |  |  | $ (900) | $ (10,000) |  |  |  |  |  |  |

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