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ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2023
ACQUISITIONS |
Schedule of unaudited pro forma financial information | The following unaudited pro forma financial information presents the combined results of operations if the FPH, ThinGap, and Airex acquisitions had occurred as of January 1, 2021.
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31,
​ | ​ | 2022 |  | 2021
Revenues | ​ | $ | 513,803 | ​ | $ | 470,589
Income before income taxes | ​ |  | 28,032 | ​ |  | 22,883
FPH Group |
ACQUISITIONS |
Schedule of purchase price allocation and estimated fair value of the assets acquired |
​ | ​ | ​ | ​
Cash and cash equivalents |  | $ | 1,755
Trade receivables | ​ | ​ | 3,100
Inventories | ​ | ​ | 3,496
Other assets, net | ​ |  | 174
Property, plant, and equipment | ​ |  | 624
Operating lease assets | ​ | ​ | 4,165
Intangible assets | ​ | ​ | 22,611
Goodwill | ​ |  | 15,840
Other current liabilities | ​ | ​ | (1,577)
Deferred revenue | ​ | ​ | (776)
Operating lease liabilities | ​ | ​ | (4,165)
Net deferred income tax liabilities | ​ | ​ | (3,931)
Net purchase price | ​ | $ | 41,316

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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