Acquisitions (Tables)

9 Months Ended

Sep. 30, 2026

The following is a summary of the assets acquired and liabilities assumed in the OPC Business acquisition.


Asset Type	Useful Life (Years)	Fair Value
		(in thousands)
Contract asset		$	615
Deferred tax asset		164
Developed Technology	7	1,000
Customer Relationships	6	4,990
Goodwill		5,147
Deferred revenue		(416)
Net assets acquired and liabilities assumed		$	11,500

The following is a summary of the fair value of assets acquired and liabilities assumed in the Tech-X acquisition.


Asset Type	Useful Life (Years)	Fair Value
		(in thousands)
Cash		$	851
Accounts receivable		749
Prepaid expenses and other current assets		75
Property and equipment		33
Customer relationships	6	1,730
Developed technology	7	1,280
Trade name	2	130
Goodwill		4,385
Accounts payable		(104)
Accrued expenses and other current liabilities		(303)
Deferred tax liability		(572)
Deferred revenue		(80)
Net assets acquired and liabilities assumed		$	8,174

The following is a summary of the fair value of assets acquired and liabilities assumed in the Mixel acquisition.


Asset Type	Weighted Average Amortization Period (Years)	Fair Value
		(in thousands)
Cash		$	1,040
Accounts receivable		1,736
Contract assets, net		45
Prepaid expenses and other current assets		392
Property and equipment		486
Customer relationships	7	7,400
Developed technology	7	2,700
Trade name	12	5,500
Operating lease right-of-use assets, net		881
Other assets		4
Goodwill		11,512
Accounts payable		(842)
Accrued expenses and other current liabilities		(1,609)
Operating lease liabilities, current		(269)
Deferred revenue, current		(2,653)
Deferred tax liability		(3,209)
Operating lease liabilities, non-current		(612)
Net assets acquired and liabilities assumed		$	22,502