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

Summary of Significant Accounting Policies (Tables)

v3.25.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Summary of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following:
December 31, 2025 December 31, 2024
Contingent consideration asset related to sale of business $ 12,550  $ — 
Prepaid expenses 7,182  4,167 
Other current assets 5,007  509 
$ 24,739  $ 4,676 
Summary of Property and Equipment, Net
Useful Life
(in years)
December 31,
2025
December 31,
2024
Aircraft, engines and related rotable parts (1)
2 - 20
$ 32,454  $ 27,206 
Vehicles (1)
5
4,078  2,648 
Leasehold improvements (2)
Shorter of useful life or life of lease 835  734 
Furniture and fixtures (2)
5
391  401 
Technology equipment (2)
3
64  50 
Medical equipment and other machinery (1)
5
4,908  — 
Total property and equipment, gross 42,730  31,039 
Less: Accumulated depreciation (6,286) (2,574)
Total property and equipment, net $ 36,444  $ 28,465 
(1) Depreciation expense is included within cost of revenue.
(2) Depreciation expense is included within selling, general and administrative expense.