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Establishment Labs ESTA Goodwill
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Where this comes from
Reported directly by Establishment Labs in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Establishment Labs’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001688757-26-000050
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Total current assets | 247,730 | 249,940 |
| Long-term assets: | ||
| Property and equipment, net of accumulated depreciation and amortization of $28.0 million and $26.2 million at June 30, 2026 and December 31, 2025, respectively | 73,998 | 75,615 |
| Goodwill | 1,209 | 1,209 |
| Intangible assets, net of accumulated amortization of $13.3 million and $11.9 million at June 30, 2026 and December 31, 2025, respectively | 9,430 | 9,942 |
| Right-of-use operating lease assets, net | 3,508 | 4,339 |
| Other non-current assets | 16,051 | 16,122 |
| Total assets | $351,926 | $357,167 |
Item 1. Financial Statements - Unaudited
FAQ
- What is Establishment Labs's goodwill?
- Establishment Labs (ESTA) reported goodwill of $1.21M in Q2 2026.
- How has Establishment Labs's goodwill changed year-over-year?
- Establishment Labs's goodwill decreased by 0.0% year-over-year, from $1.21M to $1.21M.
- What is the long-term trend for Establishment Labs's goodwill?
- Over 5 years (2020 to 2025), Establishment Labs's goodwill has grown at a 21.1% compound annual growth rate (CAGR), from $465K to $1.21M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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