XML 32 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Acquisitions (Table)
6 Months Ended
Jun. 30, 2024
DAC Engineered Products, LLC  
Business Acquisition [Line Items]  
Summary of Final and Preliminary Purchase Price Allocation of Estimated Fair Values of Assets Acquired and the Liabilities The following table summarizes the final purchase price allocation of the estimated fair values of the assets acquired and the liabilities assumed at the transaction date (in thousands):

 

Assets acquired:

 

 

 

Current assets

 

$

3,768

 

Property, plant and equipment

 

 

763

 

Intangible assets

 

 

10,500

 

Goodwill

 

 

17,240

 

Deferred taxes

 

 

448

 

Total assets acquired

 

 

32,719

 

Liabilities assumed:

 

 

 

Current liabilities

 

 

1,341

 

Long-term liabilities

 

 

249

 

Total liabilities assumed

 

 

1,590

 

Net assets acquired

 

$

31,129

 

CAV Systems Group Limited  
Business Acquisition [Line Items]  
Summary of Final and Preliminary Purchase Price Allocation of Estimated Fair Values of Assets Acquired and the Liabilities The following table summarizes the preliminary purchase price allocation of the estimated fair values of the assets acquired and the liabilities assumed at the transaction date (in thousands):

 

Assets acquired:

 

 

 

Current assets

 

$

7,922

 

Property, plant and equipment

 

 

6,555

 

Intangible assets

 

 

9,884

 

Goodwill

 

 

12,809

 

Deferred taxes

 

 

100

 

Total assets acquired

 

 

37,270

 

Liabilities assumed:

 

 

 

Current liabilities

 

 

7,245

 

Long-term liabilities

 

 

1,019

 

Total liabilities assumed

 

 

8,264

 

Net assets acquired

 

$

29,006