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Limbach Holdings, Inc. LMB GCR — Goodwill
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Where this comes from
Reported directly by Limbach Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Limbach Holdings, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:43 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030678
| (in thousands) | GCR | ODR | Total |
|---|---|---|---|
| Goodwill as of January 1, 2025 | 4,244 | 28,790 | 33,034 |
| Measurement period adjustments - Kent Island Transaction | 94 | — | 94 |
| Measurement period adjustments - Consolidated Mechanical Transaction | — | 3 | 3 |
| Goodwill associated with the Pioneer Power Transaction | 10,984 | 25,630 | 36,614 |
| Measurement period adjustments - Pioneer Power Transaction | 256 | 599 | 855 |
| Goodwill as of December 31, 2025 | $15,578 | $55,022 | $70,600 |
| Measurement period adjustments - Pioneer Power Transaction(1) | — | 68 | 68 |
| Goodwill as of March 31, 2026 | $15,578 | $55,090 | $70,668 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Limbach Holdings, Inc.'s GCR — goodwill?
- Limbach Holdings, Inc. (LMB) reported GCR — goodwill of $15.58M in Q1 2026.
- How has Limbach Holdings, Inc.'s GCR — goodwill changed year-over-year?
- Limbach Holdings, Inc.'s GCR — goodwill increased by 259.1% year-over-year, from $4.34M to $15.58M.
- What does GCR — goodwill mean?
- The carrying value of goodwill specifically allocated to the General Contractor Relationships segment following business combinations. It represents the excess of the purchase price over the fair value of identifiable net assets acquired, reflecting the premium paid for expected synergies and market position.
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