4 unchanged sentences
reporting associated with this acquired business.
−Removed: As of March 31, 2026, the Warwick acquisition accounted for approximately 7% of consolidated assets and approximately 5% of consolidated revenues.
+Added: As of June 30, 2026, the Warwick acquisition accounted for approximately 8% of consolidated assets and approximately 5% of consolidated revenues.
As discussed in SEC staff guidance, a company may conclude it will exclude an acquired business from the assessment of internal control over financial reporting during the first year after completion of an acquisition.
As a result of the timing of this acquisition and in consideration of this SEC staff guidance, the Company will exclude this business from its annual assessment of internal control over financial reporting for the year ended December 31, 2026.
−Removed: Other than integrating Warwick and its subsidiaries, there were no changes in the Company’s internal control over financial reporting during first quarter 2026 which were identified in connection with the evaluation required pursuant to Rules 13a-15 or 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
−Removed: Management of the Company, with the participation of its President and Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the Company’s disclosure controls and procedures as of March 31, 2026.
−Removed: Based on their evaluation as of March 31, 2026 covered by this Form 10-Q, the Company’s President and Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and procedures were effective.
+Added: Other than integrating Warwick and its subsidiaries, there were no changes in the Company’s internal control over financial reporting during second quarter 2026 which were identified in connection with the evaluation required pursuant to Rules 13a-15 or 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: Management of the Company, with the participation of its President and Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the Company’s disclosure controls and procedures as of June 30, 2026.
+Added: Based on their evaluation as of June 30, 2026 covered by this Form 10-Q, the Company’s President and Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and procedures were effective.
OTHER INFORMATION
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.