Subsequent Events |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Subsequent Events [Abstract] | |
| SUBSEQUENT EVENTS |
NOTE 18 – SUBSEQUENT EVENTS
PDW Subsequent to September 30, 2026, the Company purchased additional preferred stock in PDW for an aggregate purchase price of $50.0 million. Following the investment, the Company continues to hold a non-controlling interest in PDW. Stemme GmbH On November 5, 2026, the Company entered into a definitive agreement to acquire 100% of the outstanding equity interests of Stemme GmbH in an all-cash transaction of approximately €22.3 million or approximately $25.1 million. The transaction is subject to customary closing conditions and regulatory approvals and is expected to close during the first quarter of 2027. As of the date of issuance of these condensed consolidated financial statements, the acquisition had not been completed and no amounts related to the transaction have been recognized in the accompanying financial statements. |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|