Acquisitions and Business Combinations (Tables)

6 Months Ended

Jun. 30, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Preliminary Allocation of the Aggregate Purchase Price of these Acquisitions

The following table presents the preliminary allocation of the aggregate purchase price of these acquisitions (in thousands):

	Preliminary Allocation
Purchase price:
Cash paid including the settlement of debt	$	5,235
Settlement of pre-existing arrangements	537
Fair value of deferred consideration	6,421
Total purchase price	$	12,193
Net assets acquired:
Cash and cash equivalents	$	6,000
Accounts receivable, net	7,001
Other current assets	992
Property and equipment, net	1,083
Operating lease right-of-use assets	2,808
Other noncurrent assets	4
Customer relationships	3,535
Liabilities assumed, current	(7,385)
Operating lease liabilities, current	(339)
Operating lease liabilities, noncurrent	(2,371)
Bargain purchase gain	(1,383)
Goodwill	2,248
Total net assets acquired	$	12,193