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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2025
Business Combination [Abstract] |
Estimated fair values of assets acquired and liabilities assumed | The following table summarizes the estimated fair values of assets acquired and liabilities assumed at the date of the acquisition, including measurement period adjustments:
(Amounts in thousands) |
Assets |
Cash and cash equivalents | $ | 11,717 |
Right-of-use lease assets | 1,898 |
Goodwill | 10,184 |
Intangible assets | 1,471 |
Other assets (1) | 43,211 |
Total assets acquired | 68,481 |
Liabilities |
Short-term financing (2) | 17,342 |
Accrued compensation | 12,898 |
Accrued lease liabilities | 1,898 |
Other liabilities and accrued expenses | 1,794 |
Total liabilities assumed | 33,932 |
Net assets acquired | $ | 34,549 |
(1)Primarily consists of installment fee receivables. (2)Amount was immediately repaid in full on August 23, 2024. See Note 13 for further information.

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