Quarterly report [Sections 13 or 15(d)]

Business Combination and Asset Purchase - Schedule of Purchase Price Allocation (Details)

v3.26.1
Business Combination and Asset Purchase - Schedule of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Jan. 22, 2026
Dec. 31, 2025
[1]
May 20, 2025
Preliminary purchase price allocation        
Goodwill $ 27,285   $ 19,135  
CompuSystems, Inc        
Preliminary purchase price allocation        
Unbilled receivable       $ 300
Inventory       163
Other assets       202
Equipment       275
Intangible assets       8,870
Goodwill       19,135
Accrued expenses       (104)
Loan for purchase of equipment       (141)
Deferred revenue       (1,200)
Total purchase consideration       $ 27,500
API Media Innovations Inc.        
Preliminary purchase price allocation        
Unbilled receivable   $ 396    
Intangible assets   5,490    
Goodwill   8,150    
Cash   51    
Prepaid expenses   39    
Other receivable   2    
Right of use asset   87    
Property and equipment   231    
Accrued expenses   (271)    
Right of use liability   (87)    
Accounts payable   (88)    
Total purchase consideration   $ 14,000    
[1] The condensed consolidated balance sheet as of December 31, 2025 was derived from the audited consolidated balance sheet as of that date.