v3.26.1
OTHER SHORT-TERM LIABILITIES
 6 Months Ended
Jun. 30, 2026
Other Liabilities Disclosure [Abstract]  
OTHER SHORT-TERM LIABILITIES OTHER SHORT-TERM LIABILITIES
The following table presents significant other short-term liability balances as of the dates set forth below (in thousands):
June 30, 2026December 31, 2025
Contingent consideration - acquisitions$6,382 $10,530 
Acquisition holdback payments14,446 28 
$20,828 $10,558 
The contingent consideration - acquisitions represents the estimated value of acquired inventory that may be sold above its net realizable value. Acquisition holdback payments refer to portions of the acquisition purchase price that are deferred beyond the closing date, including installment payments payable on a scheduled basis, as well as amounts withheld to address potential post-closing adjustments, obligations, or other amounts otherwise payable.