v3.26.1
ACQUISITIONS (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Fair Value of Assets Acquired and Liabilities
The preliminary allocation of the purchase consideration resulted in the following amounts being allocated to the assets acquired and liabilities assumed as of the purchase date April 1, 2026, based on their respective estimated fair values is summarized below:
Cash acquired$1,380 
Contract receivable718 
Other current assets31 
Property and equipment11 
Customer relationships 350 
Tradename 57 
Noncompete agreements 322 
Goodwill346 
Accounts payable and accrued expenses(1,226)
Total preliminary purchase price$1,992 
The allocation of the purchase consideration resulted in the following amounts being allocated to the assets acquired and liabilities assumed as of the purchase date of April 1, 2025, based on their respective estimated fair values is summarized below:
Cash acquired $85 
Contract receivable 758 
Other current assets 172 
Property and equipment 27 
Right of use asset
1,806 
Customer relationships 7,796 
Tradename 2,760 
Noncompete agreements 786 
Deferred tax asset 9,118 
Accounts payable and accrued expenses (372)
Operating lease liability(1,806)
Net assets acquired 21,130 
Less estimated purchase price(19,797)
Gain on bargain purchase$1,333 
Schedule of Preliminary Purchase Consideration The total purchase consideration consisted of the following amounts:
Cash paid$18,607 
Common stock issued1,190 
Total$19,797 
Schedule of Components of Identifiable Intangible Assets Acquired and their Estimated Useful Lives
The fair value of the identified definite-lived intangible assets was as follows:
Definite-livedWeighted average useful life
intangible assets(in years)Amount
Customer relationship7.0$350 
Noncompete agreements5.0$322 
The fair value of the identified definite-lived intangible assets was as follows:
Definite-lived
Weighted average useful life
 
intangible assets
(in years)
Amount
Customer relationship7.0$7,796 
Noncompete agreements5.0$786