v3.26.1
Fair Value Measurements (Tables)
 6 Months Ended
Jun. 30, 2026
Fair Value Disclosures [Abstract]  
Schedule of Assets and Liabilities Recognized at Fair Value

The following table sets forth the Company’s assets and liabilities that were recognized at fair value (in thousands):

 

 

 

Quoted Prices in Active Markets for Identical Assets

 

 

Significant Other Observable Inputs

 

 

Significant Other Unobservable Inputs

 

 

 

 

June 30, 2026

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Contingent consideration (1)

 

$

—

 

 

$

—

 

 

$

1,890

 

 

$

1,890

 

Total

 

$

—

 

 

$

—

 

 

$

1,890

 

 

$

1,890

 

 

 

 

Quoted Prices in Active Markets for Identical Assets

 

 

Significant Other Observable Inputs

 

 

Significant Other Unobservable Inputs

 

 

 

 

December 31, 2025

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Contingent consideration (1)

 

$

—

 

 

$

—

 

 

$

1,890

 

 

$

1,890

 

Total

 

$

—

 

 

$

—

 

 

$

1,890

 

 

$

1,890

 

(1) As of June 30, 2026, the current portion of contingent consideration, $0.7 million, is recorded within other current liabilities and the long-term portion, $1.2 million, is recorded within other long-term liabilities on the Company’s condensed consolidated balance sheets. As of December 31, 2025, contingent consideration was recorded within other long-term liabilities on the Company’s condensed consolidated balance sheets.
Schedule of Changes in Fair Value of Contingent Consideration

Changes in the fair value of contingent consideration are as follows (in thousands):

 

 

Six Months Ended June 30, 2026

 

Beginning Balance

 

$

1,890

 

Fair value changes

 

 

—

 

Ending Balance

 

$

1,890