Acquisitions and Disposals (Tables)

6 Months Ended

Jun. 30, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the purchase consideration recorded for the acquisition of Pathline, the fair value of the net assets acquired and liabilities assumed, and the calculation of goodwill based on the excess of the consideration transferred over the fair value of the net assets acquired and liabilities assumed at the Pathline Acquisition Date (in thousands, except per share data):


	April 4, 2025 (as initially reported)		Measurement Period Adjustments		April 4, 2025 (as adjusted)
Purchase consideration:
Initial cash consideration, net(1)	$	7,275	$	220	$	7,495


Contingent consideration	1,000		—		1,000
Total purchase consideration	$	8,275	$	220	$	8,495

Allocation of the purchase consideration:
Cash and cash equivalents	$	317	$	—	$	317
Accounts receivable, net	3,324		—		3,324
Inventories	657		—		657
Prepaid and other current assets	443		234		677
Intangible assets	1,200		—		1,200
Property and equipment	1,264		—		1,264
Operating lease right-of-use assets	6,632		(161)		6,471
Other non-current assets	200		—		200
Total identifiable assets acquired	14,037		73		14,110




Total identifiable liabilities assumed	10,602		(258)		10,344
Net identifiable assets acquired	3,435		331		3,766
Goodwill(2)	4,840		(111)		4,729
Total purchase consideration	$	8,275	$	220	$	8,495

(1) Includes net adjustments of $0.7 million reflective of cash and other adjustments as initially reported, and $0.5 million reflective of cash and other adjustments as adjusted.

(2) Includes measurement period adjustments of negative $0.3 million recognized during the three months ended March 31, 2026 and $0.2 million recognized during the year ended December 31, 2025.