v3.24.4

Acquisitions - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Nov. 30, 2024	Nov. 04, 2024	Mar. 02, 2024
Assets:
Goodwill	$ 234,814		$ 129,182
UW Interco, LLC
Assets:
Cash and cash equivalents		$ 8,703
Receivables, net		12,673
Inventories, net		19,805
Other current assets		1,335
Property, plant, and equipment		27,701
Operating lease right-of-use assets		14,268
Intangible assets		79,420
Goodwill		106,264
Other non-current assets		166
Total Assets		270,335
Liabilities:
Accounts payable		5,032
Accrued compensation and benefits		6,767
Operating lease liabilities		1,447
Other current liabilities		1,287
Non-current operating lease liabilities		14,030
Total Liabilities		28,563
Net assets recorded		$ 241,772

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Compensation and Benefits

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Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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APOGEE ENTERPRISES, INC. 10-Q