v3.26.1
Business Combination - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Feb. 17, 2026
Dec. 31, 2025
Non-current assets      
Goodwill $ 39,554   $ 31,063
LymphaTech      
Current assets      
Cash and cash equivalents   $ 1,004  
Accounts receivable, net   19  
Total current Assets   1,023  
Non-current assets      
Intangible assets   4,110  
Goodwill   8,491  
Total non-current assets   12,601  
Total assets acquired   13,624  
Current liabilities      
Accrued expenses and other current liabilities   180  
Unearned revenue   313  
Total current liabilities   493  
Non-current liabilities      
Deferred income taxes   1,038  
Total long term liabilities   1,038  
Total liabilities assumed   1,531  
Net assets acquired   $ 12,093