Quarterly report [Sections 13 or 15(d)]

Acquisition (Tables)

v3.26.1
Acquisition (Tables)
 3 Months Ended
Mar. 31, 2026
Business Combination [Abstract]  
Preliminary Allocation Off the Purchase Price
The following table sets forth the calculation and final allocation of the purchase price to the identifiable net assets acquired with respect to the Acquisition:
Purchase
Price Allocation
Cash paid $ 41,480 
Recognized amounts of identifiable assets acquired:
Accounts receivable $ 9,991 
Inventories 3,259 
Property, plant and equipment 25,000 
Other intangible assets 2,380 
Other long-term assets 695 
Fair value of identifiable assets acquired 41,325 
Goodwill 155 
Total assets acquired $ 41,480 
 
Valuation of Intangibles Assets Acquired and Weightage Average Amortization Periods
The valuation of intangibles assets acquired and the related weighted-average amortization period are as follows:
Amount Weighted-Average
Expected Useful Life
(in years)
Intangible assets subject to amortization:
Customer relationships $ 2,380  15