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Acquisitions and Disposals (Tables) | 3 Months Ended
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Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the purchase consideration recorded for the acquisition of Pathline, the fair value of the net assets acquired and liabilities assumed, and the calculation of goodwill based on the excess of the consideration transferred over the fair value of the net assets acquired and liabilities assumed at the Pathline Acquisition Date (in thousands, except per share data):
|  | April 4, 2025 (as initially reported) |  | Measurement Period Adjustments |  | April 4, 2025 (as adjusted)
Purchase consideration: |  |  |  |  |  |
Initial cash consideration, net(1) |  | $ | 7,275 |  |  | $ | 220 |  |  | $ | 7,495 |
Contingent consideration |  | 1,000 |  |  | — |  |  | 1,000 |
Total purchase consideration |  | $ | 8,275 |  |  | $ | 220 |  |  | $ | 8,495 |
Allocation of the purchase consideration: |  |  |  |  |  |
Cash and cash equivalents |  | $ | 317 |  |  | $ | — |  |  | $ | 317 |
Accounts receivable, net |  | 3,324 |  |  | — |  |  | 3,324 |
Inventories |  | 657 |  |  | — |  |  | 657 |
Prepaid and other current assets |  | 443 |  |  | 234 |  |  | 677 |
Intangible assets |  | 1,200 |  |  | — |  |  | 1,200 |
Property and equipment |  | 1,264 |  |  | — |  |  | 1,264 |
Operating lease right-of-use assets |  | 6,632 |  |  | (161) |  |  | 6,471 |
Other non-current assets |  | 200 |  |  | — |  |  | 200 |
Total identifiable assets acquired |  | 14,037 |  |  | 73 |  |  | 14,110 |
Total identifiable liabilities assumed |  | 10,602 |  |  | (258) |  |  | 10,344 |
Net identifiable assets acquired |  | 3,435 |  |  | 331 |  |  | 3,766 |
Goodwill(2) |  | 4,840 |  |  | (111) |  |  | 4,729 |
Total purchase consideration |  | $ | 8,275 |  |  | $ | 220 |  |  | $ | 8,495 |
_________________ (1) Includes net adjustments of $0.7 million reflective of cash and other adjustments as initially reported, and $0.5 million reflective of cash and other adjustments as adjusted. (2) Includes measurement period adjustments of negative $0.3 million recognized during the three months ended March 31, 2026 and $0.2 million recognized during the year ended December 31, 2025.

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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