v3.26.1
Acquisitions (Tables)
 3 Months Ended
Mar. 31, 2026
Bonded Logic  
Acquisitions  
Summary of Consideration Transferred and Allocation of the Consideration to Acquired Assets and Assumed Liabilities
The following table summarizes the consideration transferred to acquire Bonded Logic and the preliminary allocation of the purchase price among the assets acquired and liabilities assumed based upon their acquisition date fair values with the remainder allocated to goodwill. The fair values are preliminary and subject to change pending receipt of the final valuation for all acquired assets and liabilities.
Preliminary AllocationMeasurement Period AdjustmentsPreliminary Allocation
(in millions)As of
6/30/2025		As of
3/31/2026
Total cash consideration transferred$60.7 $0.7 $61.4 
Recognized amounts of identifiable assets acquired and liabilities assumed:
Receivables, net3.2 — 3.2 
Inventories5.0 (1.7)3.3 
Other current assets0.1 — 0.1 
Property, plant, and equipment13.5 (0.7)12.8 
Other intangible assets9.0 — 9.0 
Other long-term assets10.2 — 10.2 
Accounts payable(3.3)— (3.3)
Other current liabilities(5.2)2.4 (2.8)
Other long-term liabilities(7.7)— (7.7)
Total identifiable net assets24.8 — 24.8 
Goodwill$35.9 $0.7 $36.6 
Therma Foam  
Acquisitions  
Summary of Consideration Transferred and Allocation of the Consideration to Acquired Assets and Assumed Liabilities
The following table summarizes the consideration transferred to acquire ThermaFoam and the allocation of the purchase price among the assets acquired and liabilities assumed based upon their acquisition date fair values with the remainder allocated to goodwill.
Preliminary AllocationMeasurement Period AdjustmentsFinal Allocation
(in millions)As of
2/3/2025		As of
2/2/2026
Total cash consideration transferred$52.9 $0.8 $53.7 
Recognized amounts of identifiable assets acquired and liabilities assumed:
Receivables, net2.7 0.2 2.9 
Inventories1.4 — 1.4 
Other current assets0.1 — 0.1 
Property, plant, and equipment8.8 (0.1)8.7 
Other intangible assets6.7 — 6.7 
Accounts payable(0.9)0.1 (0.8)
Other current liabilities(0.6)0.3 (0.3)
Total identifiable net assets18.2 0.5 18.7 
Goodwill$34.7 $0.3 $35.0