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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Consideration and Fair Value of Assets Acquired | The table below sets forth the purchase consideration and the preliminary allocation used to estimate the fair value of the tangible and intangible net assets acquired (in thousands):
| February 10, 2025
Calculation of Purchase Consideration: |
Cash paid, net of working capital adjustment | $ | 23,382 |
Holdback consideration | 3,700 |
Total consideration | $ | 27,082 |
Estimated Tangible and Intangible Net Assets: |
Cash | $ | 195 |
Accounts receivable | 308 |
Inventory | 645 |
Other current assets | 4 |
Customer relationships | 486 |
Developed technology | 9,412 |
Trade names | 814 |
Accounts payable | (150) |
Accrued expenses and other current liabilities | (276) |
Deferred tax liability | (1,583) |
Redeemable noncontrolling interest | (6,352) |
Goodwill | 23,579 |
Total estimated tangible and intangible net assets | $ | 27,082 |

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