v3.26.1
Acquisitions, Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2025
Business Combination [Line Items]  
Schedule of Change in Carrying Value of Goodwill

The carrying amount of goodwill by reporting segment as of December 31, 2025 and 2024 is as follows (in thousands):

 

 

December 31,

 

 

2025

 

 

2024

 

Specialist isotopes and related services

 

$

5,177

 

 

$

3,168

 

Total goodwill

 

$

5,177

 

 

$

3,168

 

The changes to the carrying value of goodwill is as follows (in thousands):

 

Description

 

Amount

 

Balance as of December 31, 2023

 

$

3,267

 

Translation adjustment

 

 

(99

)

Balance as of December 31, 2024

 

$

3,168

 

Acquisition of ECNP

 

 

1,574

 

Translation adjustment

 

 

435

 

Balance as of December 31, 2025

 

$

5,177

 

Summary of Changes to Carrying Value of Intangible Assets

The changes to the carrying value of intangible assets, which is included in the construction services and specialist isotopes and related services segments, is as follows (in thousands):

 

Description

 

Amount

 

Balance as of December 31, 2024

 

$

 

Trademarks from ECNP acquisition

 

 

430

 

Amortization

 

 

(21

)

Balance as of December 31, 2025

 

$

409

 

Summary of Estimated Future Amortization Expense Related to Intangible Assets Held

The following table outlines the estimated future amortization expense related to intangible assets held as of December 31, 2025 (in thousands):

 

 

Amortization Expense

 

Year Ended December 31,

 

 

 

2026

 

$

86

 

2027

 

 

86

 

2028

 

 

86

 

2029

 

 

86

 

2030

 

 

65

 

Thereafter

 

 

 

   Total

 

$

409

 

East Coast Nuclear Pharmacy, LLC  
Business Combination [Line Items]  
Summary of Allocation of Purchase Consideration to Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the allocation of the purchase consideration to the fair value of the assets acquired and liabilities assumed (in thousands):

 

Fair value of business combination

 

 

 

Cash consideration

 

$

2,000

 

Notes payable to Sellers

 

 

500

 

Identifiable assets acquired and liabilities assumed

 

 

 

Cash and cash equivalents

 

 

40

 

Accounts receivable

 

 

550

 

Inventory

 

 

92

 

Prepaid expenses and other current assets

 

 

6

 

Identifiable intangible assets

 

 

430

 

Accounts payable

 

 

(113

)

Other current liabilities

 

 

(79

)

Total identifiable assets acquired and liabilities assumed

 

 

926

 

Goodwill

 

 

1,574

 

Total purchase consideration

 

$

2,500