| Schedule of Changes in Goodwill |
Changes in the carrying amount of goodwill for the six months ended June 30, 2026 were as follows: | | | | | | | | | | | Total | | | | | | | | | | | Goodwill at January 1, 2026 | | $ | 109,269 | | | Clinic acquisitions | | 5,927 | | | Foreign currency translation impact | | 3,265 | | Goodwill at June 30, 2026 | | $ | 118,461 | |
|
| Schedule of the Balances of Amortizable Intangible Assets |
As of June 30, 2026, the balances of amortizable intangible assets were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Weighted-Average Amortization Period | | Gross Intangible Assets | | Accumulated Amortization | | Net Intangible Assets | | Patents | | 8.8 years | | $ | 52,099 | | | $ | (21,471) | | | $ | 30,628 | | | Intellectual Property & Capitalized Software | | 6.7 years | | 16,057 | | | (6,416) | | | 9,641 | | | Customer Relationships & Other | | 9.4 years | | 28,191 | | | (7,106) | | | 21,085 | | | License Agreements | | 2.6 years | | 10,665 | | | (8,274) | | | 2,391 | | | Total amortizable assets | | | | $ | 107,012 | | | $ | (43,267) | | | $ | 63,745 | |
As of December 31, 2025, the balances of amortizable intangible assets were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Weighted-Average Amortization Period | | Gross Intangible Assets | | Accumulated Amortization | | Net Intangible Assets | | Patents | | 9.3 years | | $ | 49,939 | | | $ | (18,854) | | | $ | 31,085 | | | Intellectual Property & Capitalized Software | | 7.1 years | | 16,056 | | | (5,642) | | | 10,414 | | | Customer Relationships & Other | | 9.7 years | | 26,278 | | | (6,107) | | | 20,171 | | | License Agreements | | 2.5 years | | 10,453 | | | (7,321) | | | 3,132 | | | Total amortizable assets | | | | $ | 102,726 | | | $ | (37,924) | | | $ | 64,802 | |
|