Quarterly report [Sections 13 or 15(d)]

Acquisitions - Fair Value of Acquired Assets and Liabilities (Details)

v3.25.1
Acquisitions - Fair Value of Acquired Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 03, 2024
Apr. 24, 2024
Mar. 31, 2025
Dec. 31, 2024
Business Acquisition [Line Items]        
Goodwill     $ 423,576 $ 428,263
Turbine Controls, Inc. ("TCI")        
Business Acquisition [Line Items]        
Receivables   $ 9,122    
Contract assets   16,193    
Inventories   5,512    
Prepaid expenses and other current assets   570    
Other assets   214    
Property and equipment, net   6,434    
Intangible asset - customer related   59,000    
Goodwill   40,201    
Operating lease right-of-use assets   7,832    
Total assets acquired   145,078    
Accounts payable   (9,764)    
Accrued expense and other current liabilities   (5,624)    
Long-term operating lease obligations   (7,339)    
Total liabilities assumed   (22,727)    
Net assets acquired, excluding cash   122,351    
Cash consideration, net of cash acquired   112,351    
VSE common stock, at fair value   10,000    
Total   $ 122,351    
Kellstrom Aerospace Group, Inc        
Business Acquisition [Line Items]        
Receivables $ 27,379      
Contract assets 2,925      
Inventories 37,686      
Prepaid expenses and other current assets 2,723      
Property and equipment, net 10,301      
Intangible asset - customer related 41,900      
Goodwill 96,024      
Operating lease right-of-use assets 14,141      
Total assets acquired 233,079      
Accounts payable (27,750)      
Accrued expense and other current liabilities (6,153)      
Deferred tax liabilities (10)      
Long-term operating lease obligations (10,300)      
Total liabilities assumed (44,213)      
Net assets acquired, excluding cash 188,866      
Cash consideration, net of cash acquired 168,599      
VSE common stock, at fair value 20,267      
Total $ 188,866