v3.26.1
Note 2 - Acquisition of ResMetrics (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

Consideration

    

Cash consideration

 $7,853 

Debt assumed

  324 

Initial estimate of contingent consideration

  1,064 

Less: Cash acquired

  (2,095)

Total consideration

 $7,146 

Purchase price allocation

    

Accounts receivable

 $2,744 

Inventories

  311 

Prepaid expenses and other current assets

  180 

Property and equipment

  716 

Intangible assets

  3,192 

Other long-term assets

  19 

Total identifiable assets acquired

  7,162 

Accounts payable—trade

  144 

Accrued expenses and other current liabilities

  1,037 

Total liabilities assumed

  1,181 

Net identifiable assets acquired

  5,981 

Goodwill

  1,165 

Net assets acquired

 $7,146 
Business Combination, Pro Forma Information [Table Text Block]
  

Pro Forma

 
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 
  

2025

  

2025

 

Revenue

 $39,139  $91,585 

Net income attributable to NCS Multistage Holdings, Inc.

 $1,120  $5,199