Annual report [Section 13 and 15(d), not S-K Item 405]

Sale of Business - Summary of Divested Assets and Liabilities (Details)

v3.26.1
Sale of Business - Summary of Divested Assets and Liabilities (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - USD ($)
$ in Thousands
Nov. 28, 2025
May 03, 2024
Dagley Insurance Agency    
Assets divested    
Cash and cash equivalents   $ 396
Restricted cash   1
Accounts receivable, net   91
Property and equipment, net   114
Lease right of use assets   333
Intangible assets, net   5,107
Goodwill   6,393
Other assets   68
Total assets divested   12,503
Liabilities divested    
Accounts payable   172
Accrued and other current liabilities   125
Lease liability   333
Total liabilities divested   630
Disposal group, net   $ 11,873
LiveBy Disposal Group    
Assets divested    
Accounts receivable, net $ 52  
Property and equipment, net 8  
Intangible assets, net 3,765  
Goodwill 4,168  
Total assets divested 7,993  
Liabilities divested    
Deferred revenue 15  
Total liabilities divested 15  
Disposal group, net $ 7,978