v3.26.3
Acquisition-Related Amortization, Impairment and Remeasurement
9 Months Ended
Sep. 30, 2026
Acquisition Related Amortization And Remeasurement [Abstract]  
Acquisition-Related Amortization, Impairment and Remeasurement

11. Acquisition-related amortization, impairment, and remeasurement

Acquisition-related amortization, impairment, and remeasurement consists of (i) amortization and impairment related to intangible assets acquired through business combinations or asset acquisitions and (ii) remeasurement of any related contingent consideration arrangements. Components of acquisition-related amortization, impairment, and remeasurement are as follows:

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

(Unaudited, U.S. Dollars, in thousands)

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Amortization and impairment of acquired intangibles

 

$

2,998

 

 

$

3,120

 

 

$

8,998

 

 

$

25,347

 

Changes in fair value of contingent consideration

 

 

1,396

 

 

 

(427

)

 

 

3,014

 

 

 

(1,800

)

Total

 

$

4,394

 

 

$

2,693

 

 

$

12,012

 

 

$

23,547