v3.26.1
ACQUISITIONS (Tables)
6 Months Ended
Jun. 30, 2026
2026 Acquisitions  
Acquisitions  
Schedule of purchase price allocation

As of June 30, 

  ​ ​ ​

2026

2025

(in thousands)

Dental supplies

$

20

$

10

Property and equipment

 

172

 

61

Right of use lease asset

1,066

68

Patient lists

 

2,679

 

434

Goodwill

 

154

 

512

Right of use lease liability

(1,066)

(68)

Liabilities assumed

(43)

(11)

Assets acquired and liabilities assumed

$

2,982

$

1,006

Total purchase price

$

2,982

$

1,006

Issuance of amounts due to sellers – acquisitions

 

(544)

 

(203)

Cash paid in business combinations

$

2,438

$

803