v3.24.0.1
ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2023
ACQUISITIONS  
Schedule of unaudited pro forma financial information

The following unaudited pro forma financial information presents the combined results of operations if the FPH, ThinGap, and Airex acquisitions had occurred as of January 1, 2021.

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Year ended December 31, 

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2022

    

2021

Revenues

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$

513,803

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$

470,589

Income before income taxes

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28,032

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22,883

FPH Group  
ACQUISITIONS  
Schedule of purchase price allocation and estimated fair value of the assets acquired

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Cash and cash equivalents

    

$

1,755

Trade receivables

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3,100

Inventories

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3,496

Other assets, net

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174

Property, plant, and equipment

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624

Operating lease assets

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4,165

Intangible assets

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22,611

Goodwill

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15,840

Other current liabilities

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(1,577)

Deferred revenue

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(776)

Operating lease liabilities

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(4,165)

Net deferred income tax liabilities

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(3,931)

Net purchase price

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$

41,316