v3.26.1
Acquisitions (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Fair Value of Identifiable Assets Acquired and Liabilities Assumed
The preliminary allocation of the total estimated purchase consideration is as follows:
(in thousands)May 4, 2026
Accounts receivable, net$1,193 
Inventories611 
Prepaid expenses and other current assets7 
Property, plant and equipment100 
Intangible assets7,665 
Total identifiable assets acquired9,576 
Accounts payable658 
Accrued expenses and other current liabilities117 
Total identifiable liabilities assumed775 
Net identifiable assets acquired8,801 
Total preliminary consideration transferred per ASC 80513,536 
Goodwill$4,735 
Schedule of Pro Forma Financial Information
The following unaudited pro forma information shows the combined results of operations as if the acquisition had occurred as of the beginning of the periods presented. The unaudited pro forma information is presented for informational purposes only and may not reflect the actual results that would have been achieved and indicate future results.
(unaudited)Three Months Ended June 30,Six Months Ended June 30,
(in thousands, except per share data)2026202520262025
Pro forma net sales$26,551 $21,432 $49,169 $42,514 
Pro forma net income (loss)$759 $(2,609)$(732)$(4,232)