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Business Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination [Line Items] |
Summary of Consideration Paid and Fair Values of Assets Acquired and Liabilities Assumed | Corrected Fair Value of SyQwest Assets Acquired and Liabilities Assumed:
|  | Fair Values at July 29, 2024 |
Accounts receivable |  | $ | 770 |
Inventory |  |  | 7,939 |
Other current assets |  |  | 1,475 |
Property, plant and equipment |  |  | 985 |
Other assets |  |  | 684 |
Goodwill |  |  | 46,600 |
Intangible assets |  |  | 76,100 |
Fair value of assets acquired |  |  | 134,553 |
Less fair value of liabilities acquired |  |  | (6,536 | )
Purchase price |  | $ | 128,017 |
SyQwest, LLC Acquisition |
Business Combination [Line Items] |
Summary of Consideration Paid and Fair Values of Assets Acquired and Liabilities Assumed | The following tables summarize the purchase price, the fair values of the assets acquired and the liabilities assumed as of the date of the acquisition of SyQwest:
|  | Consideration Paid |
Cash paid, net of cash acquired of $1,410 |  | $ | 121,912 |
Contingent consideration |  |  | 6,105 |
Purchase price |  | $ | 128,017 |
|  | Fair Values at July 29, 2024 |
Accounts receivable |  | $ | 770 |
Inventory |  |  | 7,939 |
Other current assets |  |  | 1,475 |
Property, plant and equipment |  |  | 985 |
Other assets |  |  | 684 |
Goodwill |  |  | 46,600 |
Intangible assets |  |  | 76,100 |
Fair value of assets acquired |  |  | 134,553 |
Less fair value of liabilities acquired |  |  | (6,536 | )
Purchase price |  | $ | 128,017 |
Summary of Carrying Amounts and Weighted Average Lives of Acquired Intangible Assets | The following table summarizes the carrying amounts and weighted average lives of the acquired intangible assets:
|  | Carrying Value |  |  | Weighted Average Amortization Period |
Customer lists/relationships |  | $ | 68,500 |  |  |  | 15.0 |
Technology and other intangibles |  |  | 7,600 |  |  |  | 10.9 |
Total |  | $ | 76,100 |  |  |  |

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