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Limbach Holdings, Inc. LMB ODR — 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 ODR — goodwill?
- Limbach Holdings, Inc. (LMB) reported ODR — goodwill of $55.09M in Q1 2026.
- How has Limbach Holdings, Inc.'s ODR — goodwill changed year-over-year?
- Limbach Holdings, Inc.'s ODR — goodwill increased by 91.3% year-over-year, from $28.8M to $55.09M.
- What does ODR — goodwill mean?
- The carrying value of goodwill specifically allocated to the Owner Direct Relationships segment following business combinations. This reflects the premium paid over the fair value of net identifiable assets, representing expected future economic benefits from synergies and market positioning.
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