Acquisitions (Tables)

12 Months Ended

Dec. 31, 2025

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Summary of estimated fair values of the net assets acquired

Based upon management’s evaluation, the consideration paid for all acquisitions during the year ended December 31, 2025 was allocated as follows during the period (in thousands):

Cash	$	379
Accounts receivable	779
Inventory	1,155
Equipment and other fixed assets	8,436
Other Long Term Assets	38
ROU Asset	2,522
Goodwill	33,260
Accounts payable and accrued expenses	(625)
Operating lease liabilities	(2,522)
Deferred Tax Liabilities	(309)
Net assets acquired	$	43,113

Based upon management’s evaluation, the consideration paid for the acquisition during the year ended December 31, 2024 was allocated as follows during the period (in thousands):

Inventory	$	192
Equipment and other fixed assets	249
Goodwill	9,095
Net assets acquired	$	9,536

Based upon management’s evaluation, the consideration paid for all acquisitions during the year ended December 31, 2023 was allocated as follows during the period (in thousands):

Cash	$	256
Accounts receivable	1,264
Inventory	1,483
Prepaid and other current assets	10
Equipment and other fixed assets	9,011
Operating lease right-of-use assets	5,506
Finance lease right-of-use assets	200
Goodwill	9,616
Accounts payable and accrued expenses	(713)
Operating lease liabilities	(5,506)
Finance lease liabilities	(200)
Other current liabilities	(847)
Net assets acquired	$	20,080

Summary of consideration

The following table summarizes the consideration paid at closing for all acquisitions during the year ended December 31, 2023 (in thousands):

Cash	$	19,943
Deferred payments	137
Total	$	20,080