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Fair Value of Financial Instruments (Tables) | 9 Months Ended
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Sep. 30, 2025
Fair Value Disclosures [Abstract] |
Summary of Financial Instruments Measured at Fair Value on Recurring Basis using Significant Unobservable Inputs (Level 3) | The following financial instruments are measured at fair value on a recurring basis using significant unobservable inputs (Level 3):
| September 30, 2025 |  |  | December 31, 2024 |
Interest rate swap (1) | $ | — |  |  | $ | 1,544 |
Total Assets | $ | — |  |  | $ | 1,544 |
Business acquisitions contingent consideration, current | $ | 15,609 |  |  | $ | 26,872 |
Business acquisitions contingent consideration, long-term | $ | 7,810 |  |  | $ | 6,255 |
Conversion option | $ | — |  |  | $ | 20,224 |
Interest rate swap (1) | $ | 286 |  |  | $ | — |
Total Liabilities | $ | 23,705 |  |  | $ | 53,351 |
_____________________________ (1) Included in other non-current liabilities and other assets in the unaudited condensed consolidated statement of financial position as of September 30, 2025 and audited condensed consolidated statement of financial position as of December 31, 2024, respectively.
Summary of Financial Instruments Measured at Fair Value on Recurring Basis | The following table sets forth the Company’s financial instruments that were measured at fair value on a recurring basis:
| Interest Rate Swap |  |  | Total Assets |  |  | Business Acquisitions Contingent Consideration, Current |  |  | Business Acquisitions Contingent Consideration, Long-term |  |  | Conversion Option Related to Series A-2 Preferred Stock |  |  | Interest Rate Swap |  |  | Total Liabilities |
Balance as of December 31, 2023 | $ | 3,461 |  |  | $ | 3,461 |  |  | $ | 3,592 |  |  | $ | 2,448 |  |  | $ | 19,017 |  |  | $ | — |  |  | $ | 25,057 |
Acquisitions |  | — |  |  |  | — |  |  |  | 4,976 |  |  |  | 24,396 |  |  |  | — |  |  |  | — |  |  |  | 29,372 |
Changes in fair value included in earnings |  | (3,461 | ) |  |  | (3,461 | ) |  |  | 131 |  |  |  | 254 |  |  |  | 1,037 |  |  |  | 353 |  |  |  | 1,775 |
Payment of contingent consideration payable |  | — |  |  |  | — |  |  |  | (1,450 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,450 | )
Reclass of long term to short term contingent liabilities |  | — |  |  |  | — |  |  |  | (826 | ) |  |  | 826 |  |  |  | — |  |  |  | — |  |  |  | — |
Balance as of September 30, 2024 | $ | — |  |  | $ | — |  |  | $ | 6,423 |  |  | $ | 27,924 |  |  | $ | 20,054 |  |  | $ | 353 |  |  | $ | 54,754 |
Balance as of December 31, 2024 | $ | 1,544 |  |  | $ | 1,544 |  |  | $ | 26,872 |  |  | $ | 6,255 |  |  | $ | 20,224 |  |  | $ | — |  |  | $ | 53,351 |
Changes in fair value included in earnings |  | (1,544 | ) |  |  | (1,544 | ) |  |  | (231 | ) |  |  | 1,075 |  |  |  | (20,224 | ) |  |  | 286 |  |  |  | (19,094 | )
Payment of contingent consideration payable |  | — |  |  |  | — |  |  |  | (12,100 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (12,100 | )
Reclass of long term to short term contingent liabilities |  | — |  |  |  | — |  |  |  | (480 | ) |  |  | 480 |  |  |  | — |  |  |  | — |  |  |  | — |
Measurement period adjustment |  | — |  |  |  | — |  |  |  | 1,548 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,548 |
Balance as of September 30, 2025 | $ | — |  |  | $ | — |  |  | $ | 15,609 |  |  | $ | 7,810 |  |  | $ | — |  |  | $ | 286 |  |  | $ | 23,705 |

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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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