v3.26.1
Acquisition (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination [Abstract]  
Schedule of Purchase Consideration to the Acquisition-Date Fair Value of the Assets Acquired and Liabilities Assumed
The following table summarizes the allocation of the purchase consideration to the acquisition-date fair value of the assets acquired and liabilities assumed (in thousands):
Ⅰ. Total purchase consideration$64,302 
Ⅱ. Identifiable Assets and liabilities, net
27,628 
Cash and cash equivalents2,714 
Accounts receivable4,409 
Prepaid expenses, and other assets164 
Intangible assets36,205 
Property and equipment255 
Right-of-use assets1,163 
Deferred tax assets188 
Other non-current assets193 
Accounts payable and other payables(3,930)
Income taxes payable(2,350)
Lease liabilities(1,232)
Other current liabilities(498)
Deferred tax liabilities(9,653)
Ⅲ. Goodwill (Ⅰ-Ⅱ)
$36,674