v3.26.1
Acquisitions (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of recognized identified assets acquired and liabilities assumed
The following table reconciles the fair value of the assets acquired and liabilities assumed to the consideration given for the acquired business (in thousands):
Accounts receivable
$10,997 
Other current assets
183 
Goodwill
32,921 
Identifiable intangible assets
14,340 
Other assets
274 
Total assets58,715 
Accrued and other current liabilities
3,186 
Other non-current liabilities
318 
Total liabilities3,504 
Consideration given
$55,211 
Schedule of acquired intangible assets Useful lives for identifiable intangible assets were determined based upon the income approach, which determines the remaining useful economic lives of the identifiable intangible assets that are expected to contribute directly or indirectly to future cash flows.
Fair ValueWeighted Average Amortization Period
(in thousands)(in years)
Customer relationships$14,340 
7 years
Identifiable intangible assets$14,340 
Schedule of pro forma unaudited results of operations
The following unaudited consolidated pro forma financial results combine the historical results of Nova Medical Centers (“Nova”), Pivot Onsite Innovations and the Company to present the results as if Nova and Pivot Onsite Innovations acquisitions had occurred on January 1, 2025. The pro forma information is presented for illustration purposes only and is not necessarily indicative of results of operations that would have been achieved had the acquisitions occurred on that date, nor is it indicative of future results.

Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
(unaudited)
(in thousands)
Total revenue$606,030 $561,147 $1,175,585 $1,098,450 
Net income attributable to the Company
$65,299 $46,401 $115,787 $90,829