v3.25.2
Acquisitions (Tables)
6 Months Ended
Jun. 30, 2025
Business Combination [Abstract]  
Summary of Final Purchase Price Allocation to Assets Acquired and Liabilities Assumed The following table presents the final purchase price allocation to assets acquired and liabilities assumed in the purchase of Asteria Health.

(in thousands)

 

Preliminary Purchase Price Allocation

 

 

Measurement Period Adjustments

 

 

Final Purchase Price Allocation

 

Accounts receivable

 

$

27

 

 

$

 

 

$

27

 

Inventory

 

 

1,722

 

 

 

 

 

 

1,722

 

Other current assets

 

 

29

 

 

 

9

 

 

 

38

 

Customer relationships

 

 

1,290

 

 

 

50

 

 

 

1,340

 

Non-compete

 

 

220

 

 

 

10

 

 

 

230

 

Trade name

 

 

80

 

 

 

 

 

 

80

 

Property and equipment

 

 

321

 

 

 

(255

)

 

 

66

 

Operating lease right-of-use assets

 

 

405

 

 

 

 

 

 

405

 

Accounts payable

 

 

(63

)

 

 

 

 

 

(63

)

Accrued expenses

 

 

(297

)

 

 

 

 

 

(297

)

Operating lease liabilities, current

 

 

(75

)

 

 

 

 

 

(75

)

Operating lease liabilities, net of current portion

 

 

(330

)

 

 

 

 

 

(330

)

 Total identifiable net assets

 

 

3,329

 

 

 

(186

)

 

 

3,143

 

Total cash consideration

 

 

8,354

 

 

 

122

 

 

 

8,476

 

Earnout liability, current

 

 

500

 

 

 

 

 

 

500

 

Goodwill

 

$

5,525

 

 

$

308

 

 

$

5,833