v3.25.4
BUSINESS COMBINATIONS (Tables)
 12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Total Purchase Price Consideration of Assets and Liabilities
For business combinations completed during the year ended December 31, 2025, the Company allocated the total purchase price consideration between tangible assets, identified intangible assets, liabilities, and goodwill as follows (in thousands):

Aggregate Acquisitions
Acquired tangible assets$16,424 
Identified intangible assets35,700 
Liabilities assumed(2,300)
Goodwill12,176 
Total allocable purchase price$62,000 
Schedule of Finite Lived Intangible Assets
The following table presents the details of the intangible assets acquired in connection with business combinations during the year ended December 31, 2025 (dollars in thousands).

Weighted Average Useful Life Estimated Useful Life Aggregate Acquisitions
Customer lists10 Years
8 - 11 Years
$23,000 
Technology and patents7 Years
6 - 7 Years
9,100 
Tradenames8 Years
8 Years
3,600 
Total acquired intangible assets$35,700 
Intangible assets and related accumulated amortization as of December 31, 2025 and 2024 are as follows (in thousands):
December 31, 2025
Estimated
Useful Life
(in years)		Gross ValueAccumulated ImpairmentForeign
Currency
Translation		Accumulated
Amortization		Net Book
Value
Definite-Lived Intangible Assets:
Customer lists8to20$790,000 $— $(5,511)$(156,300)$628,189 
Technology and patents(1)
4to20281,426 (40,738)(28)(55,856)184,804 
Tradenames8to20108,100 — (1,024)(20,746)86,330 
Balance, December 31, 2025
$1,179,526 $(40,738)$(6,563)$(232,902)$899,323 
(1) In May 2025, the Company settled its trade secret litigation with a subsidiary of Compass Minerals International, Inc. and simultaneously acquired related intangible assets, property, plant and equipment, and inventories. The total purchase consideration for the asset acquisition was $20.0 million in cash, of which $15.2 million was allocated to the technology-related intangible assets. The acquired technology-related intangible assets will be amortized on a straight-line basis over its estimated useful life of 4 years.
December 31, 2024
Estimated
Useful Life
(in years)		Gross ValueAccumulated ImpairmentForeign
Currency
Translation		Accumulated
Amortization		Net Book
Value
Definite-Lived Intangible Assets:
Customer lists10to20$767,000 $— $(10,659)$(118,596)$637,745 
Technology and patents10to20257,100 (40,738)(4,187)(38,868)173,307 
Tradenames10to20104,500 — (1,393)(15,742)87,365 
Balance, December 31, 2024
$1,128,600 $(40,738)$(16,239)$(173,206)$898,417