v3.26.1
ACQUISITION - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Aug. 22, 2025
Jul. 23, 2025
Dec. 31, 2024
Assets Acquired:          
Goodwill $ 5,899 $ 5,944     $ 5,703
Star Operating Companies          
Assets Acquired:          
Cash and cash equivalents     $ 4,641    
Restricted cash, current     597    
Investments in equity securities     2,561    
Accounts receivable     11,463    
Inventories, net     9,101    
Note receivable, current portion     269    
Prepaid and other     1,246    
Property and equipment, net     17,959    
Operating lease right-of-use assets     8,608    
Long term investments     953    
Notes receivable, net of current portion     8,473    
Restricted cash, non-current     1,729    
Assets Acquired     67,600    
Liabilities Assumed:          
Current payables     3,203    
Accrued salaries, commissions and benefits     2,165    
Accrued expenses and other current liabilities     5,162    
Short-term debt     6,042    
Deferred revenue     3,609    
Operating lease liabilities, current portion     228    
Long-term debt, net of current portion     6,630    
Operating lease liabilities, net of current portion     8,387    
Liabilities Assumed     35,426    
Fair value of consideration transferred     $ 32,174    
Alpha Consulting Group          
Assets Acquired:          
Cash and cash equivalents       $ 10  
Accounts receivable       29  
Prepaid and other       5  
Intangible assets       95  
Goodwill       242  
Restricted cash, non-current       4  
Assets Acquired       385  
Liabilities Assumed:          
Current payables       77  
Accrued salaries, commissions and benefits       3  
Accrued expenses and other current liabilities       126  
Deferred tax liabilities       33  
Liabilities Assumed       239  
Fair value of consideration transferred       $ 146