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Fair Value (Tables)

12 Months Ended

Dec. 31, 2025

Fair Value Disclosures [Abstract]

Schedule of Carrying Amounts and Estimated Fair Values

The following table presents the fair value hierarchy for the Company’s assets and liabilities recorded at their carrying amount, bur for which the fair value is disclosed (in thousands):

		December 31,
		2025								2024
		Carrying Amount				Estimated Fair Value				Carrying Amount				Estimated Fair Value
Assets:
Note receivable, noncurrent		$	31,928			$	33,112			$	29,702			$	28,223
Deferred consideration from divestitures(1)			19,895				23,218				18,217				18,342
Total assets		$	51,823			$	56,330			$	47,919			$	46,565
Liabilities:
Senior Unsecured Promissory Note		$	—			$	—			$	50,000			$	50,000
AR Facility		$	40,000			$	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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- Definition

Tabular disclosure of information pertaining to carrying amount and estimated fair value of short-term and long-term debt instruments or arrangements, including but not limited to, identification of terms, features, and collateral requirements.

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