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v3.25.2

Fair Value - Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |
Total | $ 2,156 | $ 2,109
Liabilities: |  |
Contingent Consideration | 1,923 | 1,942
Total | 1,923 | 1,942
HUF Funds - restricted cash |  |
Assets: |  |
Restricted cash | 507 | 870
Certificate of Deposit - Restricted |  |
Assets: |  |
Restricted cash | 1,649 | 1,239
Level 1 |  |
Assets: |  |
Total | 2,156 | 2,109
Liabilities: |  |
Contingent Consideration | 0 | 0
Total | 0 | 0
Level 1 | HUF Funds - restricted cash |  |
Assets: |  |
Restricted cash | 507 | 870
Level 1 | Certificate of Deposit - Restricted |  |
Assets: |  |
Restricted cash | 1,649 | 1,239
Level 2 |  |
Assets: |  |
Total | 0 | 0
Liabilities: |  |
Contingent Consideration | 0 | 0
Total | 0 | 0
Level 2 | HUF Funds - restricted cash |  |
Assets: |  |
Restricted cash | 0 | 0
Level 2 | Certificate of Deposit - Restricted |  |
Assets: |  |
Restricted cash | 0 | 0
Level 3 |  |
Assets: |  |
Total | 0 | 0
Liabilities: |  |
Contingent Consideration | 1,923 | 1,942
Total | 1,923 | 1,942
Level 3 | HUF Funds - restricted cash |  |
Assets: |  |
Restricted cash | 0 | 0
Level 3 | Certificate of Deposit - Restricted |  |
Assets: |  |
Restricted cash | $ 0 | $ 0

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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-8 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-4 + Details
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