Gain on Disposal of Subsidiaries and Other Assets, Net (Tables) |
3 Months Ended | ||||||||||||||||||||||||||||||
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Mar. 31, 2026 | |||||||||||||||||||||||||||||||
| Business Combination [Abstract] | |||||||||||||||||||||||||||||||
| Gain on Disposal of Subsidiaries and Other Assets, Net | The following table summarizes the total consideration received and assets disposed in the prior period:
(1) Assets disposed include software development costs, property, plant and equipment and goodwill.
The contingent consideration receivable was recognized at fair value on the disposal date using a discounted cash flow methodology (a Level 3 measurement) and is revalued each reporting period. As of March 31, 2026 and December 31, 2025, the contingent consideration receivable was $4,005 and $4,810, respectively. For the three months ended March 31, 2026, a fair value loss on the contingent consideration receivable of $805 was recognized in "Other income, net" (See Note 14). |