The following table summarizes the preliminary estimated purchase consideration for the EMI Entities: | | | | | | | Estimated Consideration | | Cash in deposit account | $ | 60,433 | | | Promissory notes to sellers | 30,707 | | | Fair value of previously held equity method investments | 39,770 | | | Contingent consideration | (450) | | | Total purchase consideration | $ | 130,460 | |
The following table summarizes the preliminary estimated fair values of the assets acquired, liabilities assumed, and non-controlling interest for the EMI Entities as of March 31, 2026: | | | | | | | Estimated Fair Value | | Cash and cash equivalents | $ | 1,595 | | | Other current assets | 23 | | | Property and equipment, net | 16 | | | Operating lease right-of-use asset | 654 | | | Goodwill, net | 33,665 | | | Identifiable intangible assets | 120,936 | | | Lease liabilities | (654) | | | Other liabilities | (1,378) | | | Total net assets acquired | $ | 154,857 | | | Non-controlling interest | (24,397) | | | $ | 130,460 | |
The following table summarizes the preliminary fair value of the significant identifiable intangible assets: | | | | | | | | | | | | | Estimated Fair Value | | Estimated Useful Life | Trade names | $ | 1,254 | | | 3 years | Unpatented technology | 758 | | | 1 year | Client relationships | 115,782 | | | 18.0 years | Non-compete agreements | 3,142 | | | 6 years | Total identifiable intangible assets | $ | 120,936 | | | |
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