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ACQUISITIONS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
ACQUISITIONS |
Schedule Of Purchase Price Allocation | ​
​ | ​ | ​
​ | RockyMounts
​ | December 5, 2024
​ | Estimated Fair Value
​ | ​ | ​
Cash paid | $ | 3,840
​ | ​ | ​
Seller Note | ​ | 1,878
​ | ​ | ​
Contingent consideration | ​ | 609
​ | ​ | ​
Total purchase consideration | $ | 6,327
​ | ​ | ​
Assets acquired and liabilities assumed | ​ | ​
Assets | ​ | ​
Accounts receivable | $ | 160
Inventories | ​ | 928
Prepaid and other current assets | ​ | 85
Property and equipment | ​ | 97
Other intangible assets | ​ | 2,366
Goodwill | ​ | 2,741
Total assets | ​ | 6,377
​ | ​ | ​
Liabilities | ​ | ​
Accounts payable and accrued liabilities | $ | 50
Total liabilities | ​ | 50
​ | ​ | ​
Net Book Value Acquired | $ | 6,327
Schedule Of Intangible Assets Other Than Goodwill Acquired | ​
​ | ​ | ​ | ​ | ​
​ | RockyMounts
​ | ​ | ​ | Average
​ | Gross | Useful Life
​ | ​ | ​ | ​ | ​
Intangibles subject to amortization | ​ | ​ | ​ | ​
Customer relationships | $ | 1,138 | ​ | 3.0 years
Product technologies | ​ | 374 | ​ | 3.0 years
Tradenames | ​ | 622 | ​ | 3.0 years
Non-compete agreements | ​ | 232 | ​ | 5.0 years
​ | $ | 2,366 | ​ | 3.2 years

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + 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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