Business Combinations (Tables)

6 Months Ended

Jun. 30, 2026

Schedule of Business Acquisitions, by Acquisition

The composition of the preliminary purchase price is as follows:


Cash	$	26,768
Purchase price holdback amounts, net	4,066
Contingent consideration	3,110
Settlement of preexisting relationships	(564)
Total purchase consideration	$	33,380

The composition of the purchase price is as follows:


Cash	$	1,016
Common stock	27,408
Total purchase consideration	$	28,424

Schedule of Assets Acquired and Liabilities Assumed

The preliminary purchase price allocation resulted in the following amounts being allocated to the assets acquired and liabilities assumed at the acquisition dates based upon their respective fair values as summarized below:


Cash	$	1,032
Accounts receivable	2,496
Prepaid expenses and other current assets	2,437
Property, plant and equipment	3,966
Operating lease right-of-use assets	320
Intangible assets	16,800
Goodwill	9,914
Accounts payable	(205)
Accrued expenses and other	(716)
Other current liabilities	(102)
Operating lease liability	(320)
Debt	(2,242)
Net assets acquired	$	33,380

The purchase price allocation resulted in the following amounts being allocated to the assets acquired and liabilities assumed at the Acquisition Date based upon their respective fair values as summarized below:


Cash	$	116
Prepaid expenses	99
Property and equipment	40
Operating lease right-of-use assets	19
Indefinite-lived intangible assets	27,500
Goodwill	6,621
Operating lease liability	(19)
Other current liabilities	(268)
Deferred tax liabilities	(5,684)
Net assets acquired	$	28,424

- Definition

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

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