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Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2025
Acquisition |
Schedule of purchase price of assets acquired and liabilities assumed | ​
​ | ​ | ​
Cash and cash equivalents | $ | 1,603
Accounts receivable | ​ | 9,424
Inventories | ​ | 3,992
Prepaid expenses and other current assets | ​ | 2,517
Plant, equipment, leasehold improvements and operating lease right-of-use assets | ​ | 17,563
Intangible assets | ​ | 12,400
Goodwill | ​ | 3,498
Deferred income taxes | ​ | 3,699
Other assets | ​ | 298
Total assets | ​ | 54,994
Accounts payable | ​ | 2,837
Accrued expenses | ​ | 3,986
Accrued long-term operating leases | ​ | 2,371
Total purchase price | $ | 45,800
Schedule of preliminary estimated fair values of the identifiable intangible assets acquired | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Weighted Average | ​ | ​
​ | ​ | Life (Years) | ​ | ​
Trademark | ​ | 2.5 | ​ | $ | 600
Acquired technology | ​ | 7.0 | ​ | ​ | 4,400
Customer relationships | ​ | 15.0 | ​ | ​ | 7,400
Total identifiable intangible assets acquired | ​ | ​ | ​ | $ | 12,400

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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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 + Details
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