v3.26.3
Fair Value of Financial Instruments (Tables)
9 Months Ended
Sep. 30, 2026
Fair Value Disclosures [Abstract]  
Schedule of Financial Instruments Carried at Fair Value
The financial instruments carried at fair value were determined using the following inputs (in thousands):
Fair Value at
September 30, 2026
Level 1Level 2Level 3
Cash equivalents:
Money market funds$5,570 $5,570 $— $— 
Other assets:
Interest rate swap derivatives
$3,421 $— $3,421 $— 
Accrued liabilities:
Contingent consideration$444 $— $— $444 
Other long-term liabilities:
Contingent consideration$2,567 $— $— $2,567 
Fair Value at
December 31, 2025
Level 1Level 2Level 3
Cash equivalents:
Money market funds$5,424 $5,424 $— $— 
Accrued liabilities:
Interest rate swap derivatives
$1,285 $— $1,285 $— 
Contingent consideration911 — — 911 
Other long-term liabilities:
Interest rate swap derivatives
$2,133 $— $2,133 $— 
Contingent consideration1,136 — — 1,136