v3.26.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2026
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Summary of assets and liabilities measured at fair value on a recurring basis

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Basis of Fair Value Measurements

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September 30, 2026

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Level 1

  ​ ​ ​ ​

Level 2

  ​ ​ ​ ​

Level 3

  ​ ​ ​ ​

Total

 

Assets:

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​

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​

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​

​

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Cash equivalents

 

$

99

 

$

—

 

$

—

 

$

99

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Total

 

$

99

 

$

—

 

$

—

 

$

99

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Liabilities:

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​

​

​

​

​

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Contingent consideration (1)

 

$

—

 

$

—

 

$

350

 

$

350

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Total

 

$

—

 

$

—

 

$

350

 

$

350

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Basis of Fair Value Measurements

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December 31, 2025

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Level 1

  ​ ​ ​ ​

Level 2

  ​ ​ ​ ​

Level 3

  ​ ​ ​ ​

Total

 

Assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

Cash equivalents

 

$

98

 

$

—

 

$

—

 

$

98

​

Total

 

$

98

 

$

—

 

$

—

 

$

98

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​

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​

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​

​

​

​

​

Liabilities:

​

​

​

​

​

​

​

​

​

​

​

​

​

Contingent consideration (1)

 

$

—

 

$

—

 

$

334

 

$

334

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Total

 

$

—

 

$

—

 

$

334

 

$

334

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(1)As of September 30, 2026 and December 31, 2025, the noncurrent contingent consideration is included in “Other liabilities.”
Schedule of change in the contingent consideration liability

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Nine Months Ended

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September 30,

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2026

Beginning Balance

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$

334

Accretion of contingent consideration

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16

Ending Balance

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$

350