v3.26.1
ACQUISITIONS (Tables)
6 Months Ended
Jun. 30, 2026
ACQUISITIONS  
Schedule of fair value of assets acquired and liabilities assumed

March 2, 2026

(unaudited)

Cash

$

40

Accounts receivable

685

Prepaid expenses and other current assets

5

Property and equipment (1)

7,932

Goodwill (2)

15,014

Accounts payable

(46)

Other current liabilities

(33)

Deferred income tax

(1,487)

Total

$

22,110

(1) Includes $7,848 of acquired developed technology.

(2) Goodwill associated with the acquisition is not deductible for tax purposes.

Schedule of acquired intangible assets

March 2, 2026

Brinta Identifiable Intangibles

Balance Sheet Location

Fair Value

Valuation Methodology

Estimated Useful Life

Developed technology

Property and equipment, net

$

7,848

Multi-period excess earnings method - income approach

7 years