v3.26.1
Aegis Contract and Related Asset Acquisitions (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Asset Acquisition
The following table summarizes the contract-related liabilities assumed as of March 31, 2026 and December 31, 2025:

March 31, 2026December 31, 2025
Acquisition liabilities, current portion
Contingent consideration$366,836 $349,385 
Deferred maintenance reserve307,183 327,777 
674,019 677,162 
Acquisition liabilities, net of current portion
Contingent consideration$754,029 $826,757