v3.26.1
Acquisitions (Tables)
 6 Months Ended
Jun. 30, 2026
TML Asset Acquisition [Member]  
Business Combination [Line Items]  
Schedule of Total Cash Consideration was Allocated to the Acquired Assets

The total cash consideration was allocated to the acquired assets as follows (in thousands):

 

 

Amount

 

Cash

 

$

5

 

Interest receivable

 

 

42

 

Loans receivable

 

 

13,994

 

Taxi medallions

 

 

1,873

 

Total

 

$

15,914

 
Signal Taxi Acquisition [Member]  
Business Combination [Line Items]  
Schedule of Net Assets Acquired

The following represents the fair value of the net assets acquired (in thousands):

Assets:

 

 

Cash and cash equivalents

$

34

 

WAV grant receivable

 

2,070

 

Prepaid expenses and other current assets

 

1,507

 

Property and equipment, net

 

385

 

Operating lease right-of-use assets

 

576

 

Total assets

$

4,572

 

 

Liabilities:

 

 

Accrued expenses and other current liabilities

$

1,996

 

Deferred WAV revenue

 

2,000

 

Operating lease liabilities

 

576

 

Total liabilities

$

4,572

 

Net assets acquired

$

-