v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Summary of assets and liabilities measured at fair value on a recurring basis

Basis of Fair Value Measurements

June 30, 2026

  ​ ​ ​ ​

Level 1

  ​ ​ ​ ​

Level 2

  ​ ​ ​ ​

Level 3

  ​ ​ ​ ​

Total

 

Assets:

Cash equivalents

 

$

99

 

$

 

$

 

$

99

Total

 

$

99

 

$

 

$

 

$

99

Liabilities:

Contingent consideration (1)

 

$

 

$

 

$

345

 

$

345

Total

 

$

 

$

 

$

345

 

$

345

Basis of Fair Value Measurements

December 31, 2025

  ​ ​ ​ ​

Level 1

  ​ ​ ​ ​

Level 2

  ​ ​ ​ ​

Level 3

  ​ ​ ​ ​

Total

 

Assets:

Cash equivalents

 

$

98

 

$

 

$

 

$

98

Total

 

$

98

 

$

 

$

 

$

98

Liabilities:

Contingent consideration (1)

 

$

 

$

 

$

334

 

$

334

Total

 

$

 

$

 

$

334

 

$

334

(1)As of June 30, 2026 and December 31, 2025, the noncurrent contingent consideration is included in “Other liabilities.”
Schedule of change in the contingent consideration liability

 

Six Months Ended

 

June 30,

  ​ ​ ​ ​

2026

  ​ ​ ​ ​

Beginning Balance

$

334

Accretion of contingent consideration

 

11

Ending Balance

$

345