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ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2024

ACQUISITIONS

Schedule of purchase price allocation and estimated fair value of the assets acquired

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Cash and cash equivalents		$	881
Trade receivables	​	​	3,467
Inventories	​	​	9,100
Prepaid expenses and other assets	​		496
Property, plant, and equipment	​		4,258
Operating lease assets	​	​	378
Intangible assets	​	​	2,900
Goodwill	​		2,685
Other current liabilities	​	​	(3,188)
Deferred revenue	​	​	(55)
Operating lease liabilities	​	​	(378)
Net deferred income tax liabilities	​	​	(702)
Other noncurrent liabilities	​	​	(118)
Net purchase price	​	$	19,724

Schedule of unaudited pro forma financial information

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Three months ended

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Six months ended

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June 30,

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June 30,

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June 30,

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June 30,

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2024

2023

2024

2023

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Revenues

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$

136,032

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$

156,872

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$

284,039

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$

312,605

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Income before income taxes

​

$

1,599

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$

9,115

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$

10,989

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$

17,934

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X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

+ Details

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X

- References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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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