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Business Acquisitions (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed
The following table summarizes the allocation of consideration exchanged to the estimated fair values of assets acquired and liabilities assumed, including the allocation to other intangible assets acquired:
Eastern Valve
(in thousands)March 9, 2026 Acquisition Date
Accounts receivable(1)
$3,027 
Inventory1,515 
Other current assets255 
Property, plant and equipment2,946 
Other intangible assets:
Customer relationships2,064 
Trade names1,621 
Deferred tax liability, net of deferred tax asset(1,406)
Accounts payable(1,020)
Accrued expenses and other liabilities(670)
Goodwill7,909 
Total purchase consideration exchanged, net of cash acquired$16,241 
Cash consideration$16,241 
Total purchase consideration exchanged, net of cash acquired$16,241 
(1) The fair value of accounts receivable approximated the gross contractual value.
Schedule of Unaudited Pro Forma Information and Actual Results of Business Acquisitions
The following table presents estimated unaudited pro forma consolidated financial information for DSG as if our 2026 acquisition of Eastern Valve disclosed above occurred on January 1, 2025. The unaudited pro forma information reflects adjustments including amortization on acquired intangible assets, interest expense, and the related tax effects. This information is presented for informational purposes only and is not necessarily indicative of future results or the results that would have occurred had the acquisition been completed on January 1, 2025.
Three Months Ended March 31,
(in thousands)20262025
Revenue$498,444 $480,376 
Net income (loss)$(5,991)$(25,831)
The following table presents actual results attributable to our 2026 acquisition of Eastern Valve that were included in the unaudited condensed consolidated financial statements for the first quarter of 2026. The results for the business acquired in this acquisition are only included in the following table for the portion of the three-month period that is subsequent to its March 9, 2026 acquisition date.
Three Months Ended March 31,
(in thousands)20262025
Revenue$770 $— 
Net income (loss)$106 $—