v3.26.1
Aegis Contract and Related Asset Acquisitions (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Asset Acquisition
The following table summarizes the contract-related liabilities assumed as of June 30, 2026, and December 31, 2025:
June 30, 2026December 31, 2025
Acquisition liabilities, current portion
Contingent consideration$366,354 $349,385 
Deferred maintenance reserve267,028 327,777 
$633,382 $677,162 
Acquisition liabilities, net of current portion
Contingent consideration$687,345 $826,757