Quarterly report [Sections 13 or 15(d)]

ACQUISITIONS (Tables)

v3.25.1
ACQUISITIONS (Tables)
3 Months Ended
Mar. 31, 2025
ACQUISITIONS  
Schedule Of Purchase Price Allocation

RockyMounts

December 5, 2024

Estimated Fair Value

Cash paid

$

3,840

Seller Note

1,878

Contingent consideration

609

Total purchase consideration

$

6,327

Assets acquired and liabilities assumed

Assets

Accounts receivable

$

160

Inventories

928

Prepaid and other current assets

85

Property and equipment

97

Other intangible assets

2,366

Goodwill

2,741

Total assets

6,377

Liabilities

Accounts payable and accrued liabilities

$

50

Total liabilities

50

Net Book Value Acquired

$

6,327

Schedule Of Intangible Assets Other Than Goodwill Acquired

RockyMounts

Average

Gross

Useful Life

Intangibles subject to amortization

Customer relationships

$

1,138

3.0 years

Product technologies

374

3.0 years

Tradenames

622

3.0 years

Non-compete agreements

232

5.0 years

$

2,366

3.2 years