v3.26.1
Business Combinations (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Consideration Paid and Estimated Fair Values of Assets Acquired and Liabilities Assumed
The following table summarizes the estimated fair values of the consideration paid or payable, assets acquired, and liabilities assumed at the acquisition date (in thousands):
Purchase Price
Cash paid
$27,451 
Contingent consideration
1,750 
TOTAL CONSIDERATION
29,201 
Identifiable Assets
Cash and cash equivalents383 
Accounts receivable1,833 
Inventory786 
Prepaid expenses and other assets176 
Property and equipment, net959 
Lease assets60 
Identifiable intangibles628 
TOTAL ASSETS4,825 
Identifiable Liabilities
Trade payables490 
Deferred revenue467 
Accrued liabilities557 
Current portion of lease liabilities41 
Long-term lease liabilities18 
TOTAL LIABILITIES1,573 
Net assets acquired
3,252 
Resulting goodwill$25,949