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BUSINESS COMBINATIONS (Tables)

12 Months Ended

Dec. 31, 2024

BUSINESS COMBINATIONS

Schedule of allocation of the consideration for net assets acquired

​

​	​	​	​
(in thousands)	​	​	​
Sources of financing:	​	​	​
Cash	​	$	17,352
Fair value of consideration transferred	​	​	17,352
​	​	​	​
Fair value of assets and liabilities:	​	​	​
Accounts receivable	​	​	2,245
Fixed assets	​	​	3,735
Inventory	​	​	3,467
Prepaid insurance	​	​	71
Intangibles	​	​	193
Total identifiable assets acquired	​	​	9,711
​	​	​	​
Assumed liabilities	​	​	738
​	​	​	​
Goodwill	​	$	8,379

Schedule of pro forma summary of the company

​

​	​	​	​	​	​	​	​
​	Pro Forma Years Ended December 31,
(in thousands)	​	2024	​	​	2023	​	2022
Revenue	$	1,257,500	​	$	1,156,639	$	861,320
Income Before Income Taxes	$	80,130	​	$	74,404	$	22,250

​

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

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- References

No definition available.

+ Details

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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

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