Quarterly report [Sections 13 or 15(d)]

Aegis Contract and Related Asset Acquisitions (Tables)

v3.26.1
Aegis Contract and Related Asset Acquisitions (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Asset Acquisition
The following table summarizes the contract-related liabilities assumed as of June 30, 2026, and December 31, 2025:
June 30, 2026 December 31, 2025
Acquisition liabilities, current portion
Contingent consideration $ 366,354  $ 349,385 
Deferred maintenance reserve 267,028  327,777 
$ 633,382  $ 677,162 
Acquisition liabilities, net of current portion
Contingent consideration $ 687,345  $ 826,757