v3.26.3
Acquisitions (Tables)
 9 Months Ended
Sep. 30, 2026
Business Combination [Abstract]  
Summary of Consideration Transferred in the Acquisition

The following table (in thousands) summarizes the consideration transferred in the acquisition:

Cash paid (net of expected post-close working capital adjustment)

$

4,599

 

Fair value of earnout

 

 

2,099

 

     Total purchase consideration:

 

$

6,698

 
Summary of Preliminary Fair Value of Assets Acquired and Liabilities Assumed

The following table (in thousands) summarizes the preliminary fair value of the GoBRANDgo assets acquired and liabilities assumed on July 1, 2026:

Consideration:

 

 

 

   Accounts receivable

$

166

 

   Operating lease right-of-use assets

 

414

 

   Intangible assets

 

1,930

 

   Goodwill

 

4,615

 

   Other assets

 

1

 

   Other accrued expenses

 

(14

)

   Operating lease liabilities

 

(414

)

     Total purchase consideration

$

6,698