Contingent Consideration

6 Months Ended

Jun. 28, 2025

Commitments and Contingencies Disclosure [Abstract]

The following table summarizes the changes in the carrying value of estimated contingent consideration:


	June 28, 2025		December 28, 2024
Contingent consideration, beginning of the year	$	12,750	$	4,065
Additions for acquisitions	1,903		11,881
Reduction of liability for payments made	(275)		(3,790)
Decrease of liability related to re-measurement of fair value	(374)		594
Total contingent consideration, end of the period	14,004		12,750
Current portion of contingent consideration	10,809		5,554
Contingent consideration, less current portion	$	3,195	$	7,196

- Definition

The entire disclosure for loss and gain contingencies. Describes any existing condition, situation, or set of circumstances involving uncertainty as of the balance sheet date (or prior to issuance of the financial statements) as to a probable or reasonably possible loss incurred by an entity that will ultimately be resolved when one or more future events occur or fail to occur, and typically discloses the amount of loss recorded or a range of possible loss, or an assertion that no reasonable estimate can be made.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

NV5 Global, Inc. 10-Q