v3.26.3
Acquisitions and Divestitures (Tables)
9 Months Ended
Sep. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The components and allocation of the purchase price consist of the following (amounts in thousands):
Cash and cash equivalents$191 
Accounts receivable1,110 
Inventory6,946 
Prepaid expenses and other current assets651 
Property and equipment1,698 
Operating lease right of use assets2,552 
Other assets, long-term41 
Customer relationships5,040 
Developed technology6,910 
Trademark and tradename1,660 
Goodwill50,177 
Accounts payable(208)
Accrued liabilities(542)
Operating lease liabilities(2,552)
Deferred revenue(2,366)
Deferred tax liability(1,011)
Fair value of net assets acquired$70,297 
Schedule of Identified Intangible Assets and Estimated Useful Lives
The following table sets forth the components of the identified intangible assets associated with the 908 Devices PAT Portfolio acquisition and their estimated useful lives:
Useful lifeFair Value
(Amounts in thousands)
Customer relationships
8 - 9 years
$5,040 
Developed technology
10 - 12 years
6,910 
Trademark and tradename
13 - 14 years
1,660 
$13,610