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Cadre Holdings CDRE Distribution Services — Goodwill
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Where this comes from
Reported directly by Cadre Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Cadre Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:28 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091151
| Line item | Product | Distribution | Total |
|---|---|---|---|
| Balance, December 31, 2025 | $178,790 | $2,616 | $181,406 |
| TYR acquisition | 50,441 | — | 50,441 |
| Zircaloy measurement period adjustments | 344 | — | 344 |
| Foreign currency translation adjustments | (966) | — | (966) |
| Balance, March 31, 2026 | $228,609 | $2,616 | $231,225 |
| Alien Gear acquisition | 2,932 | — | 2,932 |
| TYR measurement period adjustments | 32 | — | 32 |
| Foreign currency translation adjustments | (282) | — | (282) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Cadre Holdings's distribution services — goodwill?
- Cadre Holdings (CDRE) reported distribution services — goodwill of $2.62M in Q2 2026.
- How has Cadre Holdings's distribution services — goodwill changed year-over-year?
- Cadre Holdings's distribution services — goodwill decreased by 0.0% year-over-year, from $2.62M to $2.62M.
- What is the long-term trend for Cadre Holdings's distribution services — goodwill?
- Over 3 years (2022 to 2025), Cadre Holdings's distribution services — goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $10.46M to $10.46M.
- What does distribution services — goodwill mean?
- This represents the intangible asset value recorded when the Distribution Services segment was acquired for a price exceeding the fair market value of its identifiable net assets. It reflects the premium paid for expected synergies, brand reputation, and customer relationships within the safety equipment distribution market. Monitoring this balance is essential for assessing potential impairment risks related to the segment's long-term economic viability.
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