Acquisitions and Business Combinations (Tables)

9 Months Ended

Sep. 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	$	9,225
Settlement of pre-existing arrangements	679
Fair value of earnout liability	1,309
Fair value of deferred consideration	13,824
Total purchase price	$	25,037
Net assets acquired:
Cash and cash equivalents	6,153
Accounts receivable	10,747
Other current assets	2,049
Property and equipment	2,216
Operating lease right-of-use assets	7,319
Other noncurrent assets	175
Customer relationships	8,618
Liabilities assumed, current	(8,941)
Liabilities assumed, noncurrent	(39)
Operating lease liabilities, current	(841)
Operating lease liabilities, noncurrent	(6,389)
Bargain purchase gain	(1,420)
Goodwill	5,390
Total net assets acquired	$	25,037