v3.25.2
Acquisitions and Disposals (Tables)
 6 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed The following table summarizes the estimated purchase consideration recorded for the acquisition of Pathline, the estimated fair value of the net assets acquired and liabilities assumed, and the preliminary calculation of goodwill based on the excess of the consideration transferred over the fair value of the net assets acquired and liabilities assumed at the Pathline Acquisition Date (in thousands, except per share data):
Amount
Purchase consideration:
Initial cash consideration, net(1)
$7,275 
Contingent consideration1,000 
Total purchase consideration$8,275 
Allocation of the purchase consideration:
Cash and cash equivalents$317 
Accounts receivable, net3,324 
Inventories657 
Prepaid and other current assets443 
Intangible assets1,200 
Property and equipment1,264 
Operating lease right-of-use assets6,632 
Other non-current assets200 
Total identifiable assets acquired14,037 
Total identifiable liabilities assumed10,602 
Net identifiable assets acquired3,435 
Goodwill4,840 
Total purchase consideration$8,275 
(1) Includes net adjustments of $0.7 million reflective of cash and other adjustments.
Schedule of Major Classes of Assets and Liabilities Held for Sale
The following table summarizes the major classes of assets and liabilities of Trapelo that were classified as held for sale in the Consolidated Balance Sheets as of June 30, 2025 (in thousands).
June 30, 2025
ASSETS
Intangible assets, net$7,167 
Property and equipment, net1,378 
Other assets411 
Total assets held for sale$8,956 
LIABILITIES$456 
Total liabilities held for sale$456