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Acquisitions (Tables) - EASO Transaction [Member] | 3 Months Ended
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Mar. 31, 2025
Schedule of Preliminary Purchase Price Allocation to Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary purchase price allocation to the assets acquired and liabilities assumed as of the date of the investment agreement (in thousands):
| October 23, 2024 |  |
Cash and cash equivalents | $ | 2,018 |  |
Accounts receivable trade, net |  | 15,138 |  |
Other receivables |  | 8,258 |  |
Prepaid taxes |  | 1,174 |  |
Prepaid expenses and other current assets |  | 1,790 |  |
Property and equipment, net |  | 15,770 |  |
Right-of-use assets - operating leases |  | 1,647 |  |
Other intangibles |  | 36,661 |  |
Goodwill |  | 41,195 |  |
Other non-current assets |  | 243 |  |
Total assets acquired | $ | 123,894 |  |
Accounts payable trade | $ | 9,976 |  |
Accounts payable other |  | 3,844 |  |
Accrued payroll |  | 526 |  |
Accrued other |  | 841 |  |
Lease liability - operating leases (current) |  | 336 |  |
Current portion of long-term debt |  | 1,031 |  |
Long-term debt |  | 2,017 |  |
Lease liability - operating leases (non-current) |  | 1,311 |  |
Deferred taxes |  | 300 |  |
Total liabilities assumed | $ | 20,182 |  |
Total purchase price allocation | $ | 103,712 |  |
Less: non-controlling interests |  | 48,996 |  |
Consideration transferred for 51% ownership |  | 54,716 |  |
Less: contingent consideration due to sellers |  | 3,721 |  |
Cash contributed for 51% ownership |  | 50,995 |  |
Less: cash and cash equivalents acquired |  | 2,018 |  |
Less: deferred cash consideration |  | 28,436 |  |
Cash paid, net | $ | 20,541 |  |
Schedule of Preliminary Estimated Acquisition Date Fair Value of Consideration Transferred And Purchase Price Allocation | The following table summarizes the preliminary estimated acquisition date fair value of consideration transferred and purchase price allocation.
| October 23, 2024 |  |
Cash | $ | 22,559 |  |
Deferred cash consideration |  | 28,436 |  |
Contingent consideration |  | 3,721 |  |
Total consideration transferred |  | 54,716 |  |
Non-controlling interests |  | 48,996 |  |
Total purchase price allocation | $ | 103,712 |  |
Schedule of Components of Other Intangibles Acquired | The components of “Other intangibles” listed in the above table as of the transaction date are preliminarily estimated based on prior acquisitions as follows (in thousands):
| Closing Date |  |  | Accumulated |  |  | Balance at |  | Estimated Useful
| Amount |  |  | Amortization |  |  | March 31, 2025 |  | Life
Customer relationships | $ | 31,661 |  |  | $ | 1,283 |  |  | $ | 30,378 |  | 10 years
Trade name |  | 5,000 |  |  |  | 139 |  |  |  | 4,861 |  | 15 years
Subtotal | $ | 36,661 |  |  | $ | 1,422 |  |  |  | 35,239 |  |
Effect of translation |  |  |  |  |  |  |  | (902 | ) |
Ending Balance |  |  |  |  |  |  | $ | 34,337 |  |
Schedule of Amortization Expense | Amortization expense related to EASO investment agreement for the next five years is estimated as follows (in thousands):
|  | Total |
2025 (Remainder of year) |  | $ | 2,543 |
2026 |  |  | 3,390 |
2027 |  |  | 3,390 |
2028 |  |  | 3,390 |
2029 |  |  | 3,390 |

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