v3.26.1
Fair Value Measurements (Tables)
3 Months Ended
Mar. 31, 2026
Fair Value Disclosures [Abstract]  
Schedule of Assets and Liabilities Recognized at Fair Value

The following table sets forth the Company’s assets and liabilities that were recognized at fair value (in thousands):

 

 

 

Quoted Prices in Active Markets for Identical Assets

 

 

Significant Other Observable Inputs

 

 

Significant Other Unobservable Inputs

 

 

 

 

March 31, 2026

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Contingent consideration (1)

 

$

 

 

$

 

 

$

1,890

 

 

$

1,890

 

Total

 

$

 

 

$

 

 

$

1,890

 

 

$

1,890

 

 

 

 

Quoted Prices in Active Markets for Identical Assets

 

 

Significant Other Observable Inputs

 

 

Significant Other Unobservable Inputs

 

 

 

 

December 31, 2025

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Contingent consideration (1)

 

$

 

 

$

 

 

$

1,890

 

 

$

1,890

 

Total

 

$

 

 

$

 

 

$

1,890

 

 

$

1,890

 

(1) Contingent consideration is presented under other long-term liabilities in the condensed consolidated balance sheets.

Schedule of Changes in Fair Value of Contingent Considerations

The following table summarizes the changes in the fair value of contingent consideration (in thousands):

 

 

Three Months Ended March 31, 2026

 

Beginning Balance

 

$

1,890

 

Fair value changes (1)

 

 

 

Ending Balance

 

$

1,890

 

(1) Fair value changes are presented under change in fair value of contingent consideration on the condensed consolidated statement of operations.