BUSINESS COMBINATION (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Summary of Purchase Price Allocation for Acquisition of Business as of March 7, 2025 Acquisition Date (In Thousands)

			Amortization
	Amount		Period (Years)
Allocation of Purchase Price:
Fair value estimates of assets acquired and liabilities assumed
Cash	$	1,049
Accounts receivable		3,038
Prepaid and other assets		1,049
Fixed assets		1,592
Fair value of intangible assets:
Trademark		6,600	5
Customer relationships		28,900	13
Developed technology		11,600	7
Goodwill		81,686	N/A
Accounts payable and other current liabilities		(4,747)
Total purchase price allocation	$	130,767