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v3.25.1

ACQUISITIONS (Tables) | 3 Months Ended
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Mar. 31, 2025
ACQUISITIONS |
Schedule of purchase price allocation and estimated fair value of the assets acquired | ​
​ | ​ | ​ | ​
Cash and cash equivalents |  | $ | 881
Trade receivables | ​ | ​ | 3,467
Inventories | ​ | ​ | 8,600
Prepaid expenses and other assets | ​ |  | 496
Property, plant, and equipment | ​ |  | 4,258
Operating lease assets | ​ | ​ | 378
Intangible assets | ​ | ​ | 2,900
Goodwill | ​ |  | 2,955
Other current liabilities | ​ | ​ | (3,188)
Deferred revenue | ​ | ​ | (55)
Operating lease liabilities | ​ | ​ | (378)
Net deferred income tax liabilities | ​ | ​ | (472)
Other noncurrent liabilities | ​ | ​ | (118)
Net purchase price | ​ | $ | 19,724
Schedule of unaudited pro forma financial information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended
​ | ​ | March 31, | ​ | March 31,
​ |  | 2025 |  | 2024
Revenues | ​ | $ | 132,803 | ​ | $ | 148,007
Income before income taxes | ​ | $ | 4,460 | ​ | $ | 9,444

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- 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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- 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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