v3.26.1
Contingent Consideration (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Combination, Contingent Consideration
The following table sets forth the contingent consideration liabilities (dollars in thousands):
March 31, 2026December 31, 2025
(unaudited)
Reported under the following captions in the condensed consolidated balance sheets:
Contingent consideration, current portion$— $31,052 
Contingent consideration, long-term206 206 
Total$206 $31,258 
Schedule of Reconciliation of the Beginning and Ending Balances Related to the Contingent Consideration
The following tables provide a reconciliation of the beginning and ending balances related to the contingent consideration liability for the USWM Acquisition and Sage Acquisition (dollars in thousands):
USWM AcquisitionSage AcquisitionTotal
Balance, December 31, 2025$— $31,258 $31,258 
Change in fair value recognized in earnings— 2,391 2,391 
Milestone payments — — — 
Reclassification to Other current liabilities
— (33,443)(33,443)
Balance, March 31, 2026 (unaudited)$— $206 $206 
USWM AcquisitionSage AcquisitionTotal
Balance, December 31, 2024$47,340 $— $47,340 
Change in fair value recognized in earnings7,660 — 7,660 
Milestone payments (25,000)— (25,000)
Balance, March 31, 2025 (unaudited)$30,000 $— $30,000