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v3.25.2

Acquisitions - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | May 31, 2025 | Mar. 01, 2025 | Nov. 04, 2024
--- | --- | --- | ---
Assets: |  |  |
Goodwill | $ 236,560 | $ 235,775 |
UW Interco, LLC |  |  |
Assets: |  |  |
Cash and cash equivalents |  |  | $ 8,703
Receivables, net |  |  | 12,427
Inventories, net |  |  | 17,903
Other current assets |  |  | 1,122
Property, plant and equipment |  |  | 26,563
Operating lease right-of-use assets |  |  | 14,189
Goodwill |  |  | 107,826
Intangible assets, net |  |  | 79,679
Other non-current assets |  |  | 166
Total Assets |  |  | 268,578
Liabilities: |  |  |
Accounts payable |  |  | 5,126
Accrued compensation and benefits |  |  | 6,900
Operating lease liabilities |  |  | 1,259
Other non-current liabilities |  |  | 1,490
Noncurrent operating lease liabilities |  |  | 12,930
Total Liabilities |  |  | 27,705
Net assets recorded |  |  | $ 240,873

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