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v3.25.4

Fair Value - Schedule of Carrying Amounts and Estimated Fair Values (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |  |
Total assets, net - Carrying Amount |  | $ 615,829 | $ 667,760
Liabilities: |  |  |
Total long-term debt, net - Carrying Amount |  | 27,676 |
Recurring |  |  |
Assets: |  |  |
Total assets, net - Carrying Amount |  | 51,823 | 47,919
Total assets, net - Estimated Fair Value |  | 56,330 | 46,565
Recurring | Note Receivable, Noncurrent |  |  |
Assets: |  |  |
Total assets, net - Carrying Amount |  | 31,928 | 29,702
Total assets, net - Estimated Fair Value |  | 33,112 | 28,223
Recurring | Deferred Consideration From Divestitures |  |  |
Assets: |  |  |
Total assets, net - Carrying Amount | [1] | 19,895 | 18,217
Total assets, net - Estimated Fair Value | [1] | 23,218 | 18,342
Recurring | Senior Unsecured Promissory Note |  |  |
Liabilities: |  |  |
Total long-term debt, net - Carrying Amount |  |  | 50,000
Total long-term debt, net - Estimated Fair Value |  |  | $ 50,000
AR Facility | Recurring |  |  |
Liabilities: |  |  |
Total long-term debt, net - Carrying Amount |  | 40,000 |
Total long-term debt, net - Estimated Fair Value |  | $ 40,000 |
[1] | Includes $11.9 million as of December 31, 2025 of the net carrying amount of the holdback consideration from the Perceive Transaction (as described in Note 7—Divestitures), which approximates its associated fair value and is classified as current in the consolidated balance sheets.

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