v3.26.1
Business Combinations (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination [Abstract]  
Summary Of Purchase Consideration To Estimated Fair Values Of Assets Acquired And Liabilities Assumed Of Acquisition

The following table summarizes the allocation of the purchase consideration to the estimated fair values of assets acquired and liabilities assumed as of the Acquisition Date (in thousands):

Other current assets

 

$

67

 

Property and equipment

 

 

38

 

Intangible assets

 

 

3,060

 

Goodwill

 

 

5,301

 

Other current liabilities

 

 

(6

)

Purchase price

 

$

8,460

 

Summary Of Unaudited Pro Forma Financial Information

This unaudited pro forma financial information should not be relied upon as being indicative of the historical results that would have been obtained if the acquisition had actually occurred on January 1, 2025, and are not intended to be a projection of future trends or results.

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

 

 

 

(pro forma)

 

 

 

 

 

(pro forma)

 

Pro forma revenues

 

$

12,265

 

 

$

17,521

 

 

$

24,990

 

 

$

31,949

 

Pro forma operating (loss) income

 

$

(20,911

)

 

$

3,519

 

 

$

(19,903

)

 

$

4,426

 

Pro forma net (loss) income

 

$

(15,888

)

 

$

2,576

 

 

$

(15,171

)

 

$

3,279

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pro forma net income per share - basic

 

$

(0.46

)

 

$

0.07

 

 

$

(0.44

)

 

$

0.09

 

Pro forma net income per share - diluted

 

$

(0.46

)

 

$

0.07

 

 

$

(0.44

)

 

$

0.09