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v3.25.2

Acquisitions - Additional Information (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Feb. 08, 2024 | May 31, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Acquisition related costs |  |  |  |  | $ 700 |  | $ 4,100 |
Long term notes receivable |  |  |  |  |  | $ 11,400 |  |
Preliminary estimated fair value |  |  |  |  |  | 7,000 |  |
Preliminary estimated fair value current portion |  |  |  |  |  | 1,900 |  |
Allowance for credit loss |  |  |  | $ 3,200 |  | 3,200 |  | $ 3,200
Allowance for credit loss reversed |  |  | $ 3,200 |  |  | 3,200 |  |
Noncredit discount |  |  | 300 |  |  | $ 1,200 |  |
Maturity Date |  |  |  | Aug. 30, 2026 |  | Aug. 30, 2026 |  |
Long term notes receivable outstanding |  |  | $ 8,300 |  |  |  |  |
Allowance for credit loss on the purchased credit deteriorated assets |  |  |  | $ 3,200 |  | $ 3,200 |  |
Revenue |  |  |  | 209,583 | 220,236 | 416,333 | 427,338 |
Operating Income | [1] |  |  | $ 19,979 | $ 23,728 | $ 36,629 | $ 34,607 |
Signature Systems [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Purchase price of acquisition |  | $ 348,300 |  |  |  |  |  |
Net of cash acquired |  | $ 4,300 |  |  |  |  |  |
[1] | (2) The Company incurred $4.4 million and $6.4 million of restructuring costs associated with the restructuring initiatives described in Note 4, for the quarter and six months ended June 30, 2025, of which $1.1 million and $1.2 million are included in Material Handling, $2.2 million and $3.0 million are included in Distribution and $1.2 million and $2.3 million are included with Corporate's results, respectively. The Company incurred $3.0 million and $3.2 million of restructuring costs associated with the restructuring initiatives described in Note 4, for the quarter and six months ended June 30, 2024, of which $2.2 million and $2.5 million are included in Material Handling and $0.8 million and $0.8 million are included in Distribution's results, respectively.

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