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Limbach Holdings, Inc. LMB ODR — Measurement period adjustments, 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:GoodwillPurchaseAccountingAdjustments.
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 — measurement period adjustments, goodwill?
- Limbach Holdings, Inc. (LMB) reported ODR — measurement period adjustments, goodwill of $68K in Q1 2026.
- What does ODR — measurement period adjustments, goodwill mean?
- Adjustments made to the provisional amounts recognized for goodwill during the measurement period following an acquisition within the Owner Direct Relationships segment. These adjustments reflect new information obtained about facts and circumstances that existed as of the acquisition date.
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