Quarterly report [Sections 13 or 15(d)]

ACQUISITIONS (Tables)

v3.25.3
ACQUISITIONS (Tables)
9 Months Ended
Sep. 30, 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