v3.26.1
Acquisition (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed
The following table summarizes the provisional fair values of the assets acquired and liabilities assumed. Provisional fair value measurements were made for assets acquired and liabilities assumed. Adjustments to those measurements may be made in subsequent periods, up to one year from the date of acquisition, as the Company continues to evaluate the information necessary to complete the analysis.

Allocation of Purchase PriceAmount
Cash and cash equivalents$1,116 
Accounts receivable69 
Inventories1,069 
Prepaid expenses and other current assets280 
Fixed assets4,479 
Finance lease right of use assets2,294 
Trade names600 
Technology7,000 
Customer relationships1,800 
Other assets302 
    Total identifiable assets acquired19,009 
Accounts payable and accrued expenses$(585)
Contract liabilities(524)
Finance lease liability, current(822)
Financing lease liability, less current portion(1,348)
Deferred income tax liability(84)
Total liabilities assumed(3,363)
Net identifiable assets acquired15,646 
Goodwill56,094 
Fair value of net assets acquired$71,740 
The following table summarizes the provisional fair values of the assets acquired and liabilities assumed. Provisional fair value measurements were made for assets acquired and liabilities assumed. Adjustments to those measurements may be made in subsequent periods, up to one year from the date of acquisition, as the Company continues to evaluate the information necessary to complete the analysis.
Allocation of Purchase PriceAmount
Cash and cash equivalents$439 
Accounts receivable699 
Inventories148 
Prepaid expenses and other assets965 
Fixed assets5,476 
Right of use assets140 
Trade name1,100 
Technology9,500 
Backlog900 
Customer relationships6,800 
    Total identifiable assets acquired$26,167 
Accounts payable and accrued expenses$(11,096)
Contract liabilities(3,110)
Operating lease liability, current(106)
Operating lease liability, less current portion(34)
Deferred income tax liability(111)
Total liabilities assumed(14,457)
Net identifiable assets acquired11,710 
Goodwill63,148 
Fair value of net assets acquired$74,858 
The following table summarizes the final fair values of the assets acquired and liabilities assumed.
Allocation of Purchase PriceAmount
Cash and cash equivalents$404 
Accounts receivable833 
Prepaid expenses and other current assets55 
Fixed assets3,995 
Right of use assets2,252 
Trade name600 
Technology12,300 
Customer relationships11,300 
Deferred income tax asset4,601 
    Total identifiable assets acquired$36,340 
Accounts payable and accrued expenses$(7,208)
Notes payable - short term(1,500)
Contract liabilities(570)
Operating lease liability, current(830)
Operating lease liability, less current portion(1,415)
Notes payable - long term(2,232)
Other liabilities(7)
Total liabilities assumed(13,762)
Net identifiable assets acquired22,578 
Goodwill63,261 
Fair value of net assets acquired$85,839