Acquisitions (Tables)

3 Months Ended

Mar. 31, 2026

Business Combination [Line Items]

Fair Value of Assets Acquired and Liabilities Assumed

The following table represents the fair value of assets acquired and liabilities assumed as of the Union Chill Acquisition Date and allocation of the consideration to net assets acquired:

	(In thousands)
Cash and cash equivalents	$	752
Inventory		354
Prepaid expenses and other current assets		33
Operating right of use asset		991
Property and equipment		14
Intangible assets		11,700
Goodwill		1,008
Accounts payable		(586	)
Deferred revenue		(174	)
Operating lease liability		(991	)
Taxes payable		(101	)
Net assets acquired	$	13,000
Consideration paid in cash	$	4,000
Convertible debt		9,000
Total consideration	$	13,000