Annual report [Section 13 and 15(d), not S-K Item 405]

Acquisitions (Tables)

v3.25.4
Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the allocation of the consideration to the fair values of the assets acquired and liabilities assumed at each acquisition date (in thousands):
Grab Green 8Greens
Cash paid $ 2,212  $ 636 
Accounts receivable 785  608 
Inventory 1,279  742 
Customer relationships 441  696 
Trademarks 304  537 
Contingent liabilities —  (133)
Accounts payable (597) (1,814)
Total net assets acquired $ 2,212  $ 636