Acquisitions (Tables)

6 Months Ended

Jun. 30, 2026

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

Summary of estimated fair values of the net assets acquired

Based upon management’s evaluation, the consideration paid for these transactions during the six months ended June 30, 2026 was allocated as follows during the period (in thousands):


Inventory	$	518
Prepaid and other current assets	201
Equipment and other fixed assets	67,863
Other long term assets	141
Deferred tax assets	1,760
Operating lease right-of-use assets	3,698
Goodwill	56,925
Accounts payable and accrued expenses	(103)
Operating lease liabilities	(3,698)
Net assets acquired	$	127,305

Based upon management’s evaluation, the consideration paid for all acquisitions during the six months ended June 30, 2025 was allocated as follows during the period (in thousands):


Inventory	$	635
Equipment and other fixed assets	2,275
Other long term assets	824
Goodwill	15,651
Operating lease liabilities	(824)
Net assets acquired	$	18,561

- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

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