v3.26.1
Goodwill
6 Months Ended
Jun. 30, 2026
Business Combination, Goodwill [Abstract]  
Goodwill

8. Goodwill

Changes in the carrying amount of goodwill are detailed below:

Balance at December 31, 2025

 

 

$

450,119

 

SciTec acquisition net working capital adjustment

 

 

 

3,321

 

Space-ng acquisition

 

 

 

13,544

 

Balance at June 30, 2026

 

 

$

466,984

 

Goodwill is defined as an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. At June 30, 2026, the Company has only one operating segment, which represents its only reportable segment. Refer to Note 3. Business Combinations for further detail of the items comprising the changes in goodwill during the six months ended June 30, 2026.