v3.26.1
Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Summary of Allowance for Credit Losses
The following table presents the activity in the allowance for credit losses for the six months ended June 30, 2026 (in thousands):
Balance as of December 31, 2025$3,696 
Provision for credit losses495 
Write-offs– 
Recoveries– 
Balance as of June 30, 2026$4,191 
Summary of Change in Contingent Consideration
The following is a summary of change in contingent consideration:
(in thousands)
For the Six Months Ended June 30, 2026
For the Year Ended December 31, 2025
Balance at beginning of period$1,581 $6,652 
Fair value of contingent consideration issuances– 43 
Change in fair value of contingent consideration2,411 (710)
Settlement of contingent consideration(750)(4,404)
Balance at end of period$3,242 $1,581