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ACQUISITIONS (Tables)

9 Months Ended

Sep. 30, 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

​

​	​	​	​	​
​	​	Nine months ended		​
​	​	September 30,		​
​		2024		​
Revenues	​	$	409,252	​
Income before income taxes	​	$	13,702	​

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- 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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Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date.

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