Quarterly report [Sections 13 or 15(d)]

Business Combinations (Tables)

v3.25.3
Business Combinations (Tables)
9 Months Ended
Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Purchase Price to Fair Values of Assets Acquired and Liabilities Assumed The preliminary allocation of the purchase price to the fair values of the assets acquired and liabilities assumed as of the Closing Date is presented below (in thousands):
  Apollo
Accounts receivable $ 140 
Other assets
Intangible assets 1,330 
Accounts payable and other current liabilities (64)
Total purchase price $ 1,412