Quarterly report [Sections 13 or 15(d)]

ACQUISITIONS (Tables)

v3.26.1
ACQUISITIONS (Tables)
6 Months Ended
Jun. 30, 2026
ACQUISITIONS  
Schedule Of Purchase Price Allocation

ONWRD

June 18, 2026

Estimated Fair Value

Cash paid

$

375

Contingent consideration

499

Total purchase consideration

$

874

Assets acquired and liabilities assumed

Assets

Accounts receivable

$

13

Inventories

214

Prepaid and other current assets

6

Other intangible assets

646

Total assets

879

Liabilities

Accounts payable and accrued liabilities

$

5

Total liabilities

5

Net Book Value Acquired

$

874