v3.26.1
Business Combination (Details)
$ in Thousands
Jun. 30, 2026
USD ($)
ASSETS ACQUIRED  
Cash and cash equivalents $ 321
Accounts receivable, net 574
Other current assets 183
Work in progress 320
Fixed assets, net 520
Customer relationships 1,839
Trade names and trademarks 478
Developed technology fair value adjustment 515
Total assets acquired, excluding goodwill 4,750
LIABILITIES ASSUMED  
Accounts payable 878
Accrued expenses 237
Statutory liability 338
Long-service leave liability 10
Provision for income tax 193
Total liabilities assumed 1,656
Provisional fair value of identifiable net assets acquired 3,094
PURCHASE CONSIDERATION  
Cash paid to sellers 3,074
Escrow consideration 464
Amount payable to seller 24
Total provisional purchase consideration 3,562
Add: Adjustment on tax provision 624
Provisional goodwill recognized $ 1,092