v3.26.1
Acquisition (Tables) - Accu Fab
6 Months Ended
Jun. 30, 2026
Acquisition  
Schedule of assets acquired, liabilities assumed and net cash consideration paid

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Balance Sheet

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Balance Sheet

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Allocation As of

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Measurement

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Allocation As of

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December 31,

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Period

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June 30,

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2025

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Adjustments

 

2026

Cash and cash equivalents

$

1,123

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$

—

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$

1,123

Accounts receivable, net

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14,118

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—

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14,118

Inventory

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4,594

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—

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4,594

Prepaid expenses and other current assets

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256

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—

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256

Property, plant and equipment

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9,811

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—

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9,811

Operating lease assets

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4,031

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—

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4,031

Intangible assets

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Customer relationships (1)

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67,000

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—

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67,000

Non-compete agreements (1)

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2,200

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—

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2,200

Other long-term assets

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7

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—

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7

Goodwill

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47,596

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206

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47,802

Total assets acquired

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150,736

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206

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150,942

Accounts payable

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(4,101)

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—

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(4,101)

Lease liabilities, current

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(1,246)

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—

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(1,246)

Accrued liabilities:

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Salaries, wages, and payroll taxes

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(726)

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—

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(726)

Bonuses and deferred compensation

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(305)

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—

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(305)

Other current liabilities

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(275)

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(206)

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(481)

Lease liabilities, non-current

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(2,786)

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—

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(2,786)

Other long-term liabilities

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(220)

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—

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(220)

Total liabilities assumed

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(9,659)

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(206)

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(9,865)

Total consideration

$

141,077

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$

—

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$

141,077

Schedule of pro forma financial information

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Three Months Ended

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Six Months Ended

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June 30, 

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June 30, 

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  ​ ​ ​

2025

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2025

Net sales

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$

150,016

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$

301,881

Net income

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$

1,495

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$

2,888

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