v3.26.1
ACQUISITIONS (Tables)
6 Months Ended
Jun. 30, 2026
2026 Acquisitions  
Acquisitions  
Schedule of purchase price allocation

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As of June 30, 

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2026

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2025

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(in thousands)

Dental supplies

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$

20

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$

10

Property and equipment

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172

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61

Right of use lease asset

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1,066

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68

Patient lists

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2,679

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434

Goodwill

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154

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512

Right of use lease liability

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(1,066)

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(68)

Liabilities assumed

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(43)

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(11)

Assets acquired and liabilities assumed

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$

2,982

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$

1,006

Total purchase price

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$

2,982

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$

1,006

Issuance of amounts due to sellers – acquisitions

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(544)

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(203)

Cash paid in business combinations

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$

2,438

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$

803