Quarterly report [Sections 13 or 15(d)]

Acquisitions - Summary of Unaudited Pro Forma Information (Details)

v3.26.3
Acquisitions - Summary of Unaudited Pro Forma Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Business Combination [Line Items]        
Reported revenue $ 74,081 $ 49,298 $ 213,971 $ 130,354
Pro forma revenue 74,081 68,287 223,649 189,702
Reported loss from continuing operations before income taxes (7,615) (9,657) (15,729) (14,678)
Pro forma loss from continuing operations before income taxes (7,615) (7,708) (14,035) (8,262)
Amortization of intangible assets 5,511 364 13,624 1,128
Change-in-control bonuses       38,695
Individually Immaterial Business Combinations        
Business Combination [Line Items]        
Impact of OVPA, LPS and HLT-NRP acquisitions 0 4,811 9,678 13,461
Impact of acquisitions 0 852 1,694 2,289
Amortization of intangible assets   835 1,534 2,505
Keystone Acquisition        
Business Combination [Line Items]        
Impact of Keystone acquisition 0 14,178 0 45,887
Impact of acquisitions $ 0 1,097 $ 0 4,127
Amortization of intangible assets   917   3,119
Pre-acquisition profit-sharing arrangements   $ 943   $ 3,044