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Acquisition (Tables)

12 Months Ended

Dec. 31, 2025

Acquisition

Schedule of assets acquired and liabilities assumed measured at their fair values as of the acquisition date

​

​	​	​	​
​	​ ​ ​	​	Amount
Cash and cash equivalents	​	$	3,000
Accounts receivable	​		66,268
Inventories	​		7,544
Prepaid expenses	​		302
Property, plant and equipment, net	​		44,445
Operating lease right-of-use assets	​		541
Finance lease right-of-use assets	​		1,134
Other intangibles, net	​		93,000
Other assets	​		6
Total assets	​	​	216,240
​	​	​	​
Accounts payable	​	​	(46,288)
Accrued payroll and related expenses	​		(4,911)
Accrued state, local and other taxes	​		(1,498)
Current portion of notes payable	​	​	(4,375)
Current portion of operating lease liabilities	​		(231)
Current portion of finance lease liabilities	​	​	(501)
Accrued expenses and other liabilities	​	​	(8,673)
Long-term operating lease liabilities	​	​	(282)
Long-term finance lease liabilities	​		(659)
Total liabilities	​		(67,418)
Net assets acquired	​	​	148,822
Preliminary purchase price	​	​	181,420
Goodwill recorded	​	$	32,598

Schedule of preliminary fair values assigned to identifiable intangible asset

​

​	​	​	​	​	​
​	​	Preliminary Fair Value	​	​	Estimated Useful Life
(in thousands)	​	​	​	​	​
Customer relationships	$	83,700	​	​	10
Trade names and trademarks	​	9,300	​	​	10
Intangible assets acquired	$	93,000	​	​	​

Schedule of pro forma financial information

​

​	​	​	​	​	​	​
​	​	Year Ended December 31,
​	​ ​ ​	2025		​ ​ ​	2024
(in thousands)	​	​	​	​	​	​
Revenues	​	$	1,734,318	​	$	1,824,096
Net income	​	​	36,679	​	​	121,206

​

X

- Definition

Tabular disclosure of pro forma revenue and earnings for business combination or aggregate of series of individually immaterial business combinations.

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