XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions (Tables)
 9 Months Ended
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 consideration3,700 
Total consideration$27,082 
Estimated Tangible and Intangible Net Assets:
Cash$195 
Accounts receivable 308 
Inventory 645 
Other current assets
4 
Customer relationships486 
Developed technology9,412 
Trade names814 
Accounts payable(150)
Accrued expenses and other current liabilities(276)
Deferred tax liability
(1,583)
Redeemable noncontrolling interest(6,352)
Goodwill23,579 
Total estimated tangible and intangible net assets
$27,082