v3.25.4
ACQUISITIONS AND STRATEGIC TRANSACTIONS (Tables)
 12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Asset Acquisition
Purchase Price Allocation
The following is a summary of the purchase price calculation:
(In thousands)
Cash
$2,605 
Contingent consideration (Equity classified)
7,556 
Contingent cash consideration (Liability classified)
16,025 
Contingent share consideration (Liability classified)
5,856 
Total consideration
$32,042 
The allocation of the purchase price was as follows:
(In thousands)
Working capital
$(344)
Deferred tax liability
(6,482)
Intangible asset - distribution agreement
32,635 
Net assets acquired
$25,809 
Loss on acquisition
6,233 
Total purchase price
$32,042