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Acquisitions (Tables) - Signature Systems [Member] | 9 Months Ended
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Sep. 30, 2025
Summary of Final Allocation of Consideration For the Signature Acquisition |
| Initial Allocation of Consideration |  | Measurement Period Adjustments(1) |  | Final Allocation |
Assets acquired: |  |  |  |  |  |
Accounts receivable | $ | 18,902 |  | $ | (48 | ) | $ | 18,854 |
Inventories |  | 17,612 |  |  | (239 | ) |  | 17,373 |
Prepaid expenses |  | 719 |  |  | (25 | ) |  | 694 |
Other assets - long-term |  | 4,761 |  |  | 437 |  |  | 5,198 |
Property, plant and equipment |  | 28,281 |  |  | (18 | ) |  | 28,263 |
Right of use asset - operating leases |  | 3,946 |  |  | — |  |  | 3,946 |
Intangible assets |  | 127,000 |  |  | 9,700 |  |  | 136,700 |
Goodwill |  | 215,105 |  |  | (32,007 | ) |  | 183,098 |
Assets acquired | $ | 416,326 |  | $ | (22,200 | ) | $ | 394,126 |
Liabilities assumed: |  |  |  |  |  |
Accounts payable | $ | 4,542 |  | $ | 362 |  | $ | 4,904 |
Accrued expenses |  | 5,646 |  |  | 266 |  |  | 5,912 |
Operating lease liability - short-term |  | 525 |  |  | — |  |  | 525 |
Operating lease liability - long-term |  | 2,400 |  |  | — |  |  | 2,400 |
Deferred income taxes |  | 55,054 |  |  | (22,981 | ) |  | 32,073 |
Total liabilities assumed |  | 68,167 |  |  | (22,353 | ) |  | 45,814 |
Net acquisition cost | $ | 348,159 |  | $ | 153 |  | $ | 348,312 |
(1) The Company's preliminary purchase price allocation changed due to additional information and further analysis.
Summary of Intangible Assets | Intangible assets consist of Signature’s technology, customer relationships and the Signature Systems indefinite-lived trade name, and are summarized in the table below:
|  | Fair Value |  |  | Weighted Average Estimated Useful Life
Customer relationships |  | $ | 83,800 |  |  | 10.0 years
Technology |  |  | 31,300 |  |  | 12.0 years
Total amortizable intangible assets |  | $ | 115,100 |  |  |
Intangible assets not subject to amortization: |  |  |  |  |
Trademarks and trade names |  | $ | 21,600 |  |  | Indefinite
Summary of Pro Forma Results of Operations | The following pro forma results include adjustments to reflect acquisition related costs, additional interest expense, amortization of intangibles associated with the acquisition, amortization of acquisition-related inventory step-up costs and the effects of adjustments made to the carrying value of certain assets.
|  | For the Quarter Ended March 31, |
|  | 2024 |
Net sales |  | $ | 221,821 |
Net income |  |  | 8,345 |

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- Definition Tabular disclosure of nature and amount of nonrecurring adjustment directly attributable to business combination included in reported pro forma revenue and earnings. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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