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Acquisition (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Combination [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary allocation of the aggregate purchase price and amounts of assets acquired based upon the estimated fair value at the date of acquisition. During the three months ended June 30, 2025, we made certain purchase accounting measurement period adjustments based on refinements to assumptions used in the preliminary valuation. The purchase price allocation is not yet final and is subject to change within the measurement period (up to one year from the acquisition date) as the valuation of property and equipment and intangible assets is finalized.
(in thousands) |  |  |
Purchase price paid as: |  |  |
Cash |  | $ | 16,129 |
Holdback |  |  | 347 |
Purchase price |  |  | 16,476 |
Fair value of net assets acquired: |  |  |
Property and equipment |  |  | 2,309 |
Intangible assets |  |  | 13,487 |
Total assets acquired |  |  | 15,796 |
Excess purchase price over fair value of net assets acquired (“goodwill”) |  | $ | 680 |
Schedule of Allocation of Purchase Price | Following are details of the purchase price allocated to the intangible assets acquired for the Jasper SkyTram:
(in thousands) |  | Amount |  |  | Weighted Average Life
Operating licenses |  | $ | 13,278 |  |  | 27 years
Trade name |  |  | 209 |  |  | 5 years
Total |  | $ | 13,487 |  |  | 27 years

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