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Business Combinations (Tables)

6 Months Ended

Jun. 30, 2025

Business Combinations [Abstract]

Summary of Preliminary Allocation of Consideration Transferred to Assets Acquired and Liabilities Assumed

The following table summarizes the allocation of the consideration transferred to the assets acquired and liabilities assumed at the acquisition date:

(In thousands)		Amount
Cash			1,562
Accounts Receivable			23,888
Inventory			22,721
Prepaid and Other Current Assets			3,195
Property, Plant & Equipment			1,161
Other Assets			3,478
Intangible Assets			47,769
Accounts Payable			(12,535	)
Accrued Liabilities			(6,268	)
Lease Payable			(2,726	)
Deferred Tax Liability			(7,592	)
Total identifiable net assets			74,653
Goodwill			39,741
Total consideration		$	114,394

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- References

No definition available.

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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

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