v3.26.1
Deferred Acquisition Consideration (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination [Abstract]  
Schedule of Changes in Contingent Deferred Acquisition Consideration
June 30, 2026December 31, 2025
(dollars in thousands)
Beginning balance$40,044 $102,115 
Payments (1)
(2,270)(56,982)
Adjustments to deferred acquisition consideration (2)
19,091 (7,467)
Currency translation adjustment2 2,378 
Ending balance (3)
$56,867 $40,044 
(1) Includes deferred acquisition consideration payments settled in shares of Class A Common Stock and other forms of payment of $0.5 million and $21.8 million for the six months ended June 30, 2026 and the year ended December 31, 2025, respectively.
(2) Adjustments to deferred acquisition consideration contains fair value changes from the Company’s initial estimates of deferred acquisition payments and accretion of expense as awards are earned over the vesting period.
(3) The deferred acquisition consideration as of June 30, 2026 and December 31, 2025 includes $18.8 million and $13.6 million, respectively, expected to be settled in shares of Class A Common Stock.