v3.26.1
Acquisitions and Business Combinations (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Preliminary Allocation of the Aggregate Purchase Price of these Acquisitions
The following table presents the preliminary allocation of the aggregate purchase price of these acquisitions (in thousands):
Preliminary Allocation
Purchase price:
Cash paid including the settlement of debt $ 5,235 
Settlement of pre-existing arrangements 537 
Fair value of deferred consideration 6,421 
Total purchase price $ 12,193 
Net assets acquired:
Cash and cash equivalents $ 6,000 
Accounts receivable, net 7,001 
Other current assets 992 
Property and equipment, net 1,083 
Operating lease right-of-use assets 2,808 
Other noncurrent assets 4 
Customer relationships 3,535 
Liabilities assumed, current (7,385)
Operating lease liabilities, current (339)
Operating lease liabilities, noncurrent (2,371)
Bargain purchase gain (1,383)
Goodwill
 2,248 
Total net assets acquired $ 12,193