Business Combination (Tables)

9 Months Ended

Sep. 30, 2026

The following table summarizes the preliminary fair values of assets acquired and liabilities assumed at Acquisition Closing:


Assets
Cash and cash equivalents	$	8,212
Accounts receivable	462
Prepaid expenses and other assets	1,558
Right-of-use lease asset	3,936
Intangible assets	11,908
Goodwill	66,470
Total assets acquired	$	92,546
Liabilities
Accrued compensation and benefits	$	1,622
Accounts payable, accrued expenses and other liabilities	1,550
Deferred tax liability, net	3,007
Lease liability	3,816
Total liabilities assumed	9,995
Total net assets acquired	$	82,551