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Intangible Assets and Goodwill (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets, Net

Schedule of Finite-Lived Intangible Assets, Net 

		June 30, 2025
		Gross				Acc. Amort.				Net
Trade Names		$	170			$	(7	)		$	163
Software and licenses			15,152				(9,172	)			5,980
Notice of Acceptances (NOAs), product designs and other intellectual property			6,260				(261	)			5,999
Contract Backlog			670				(37	)			633
Total		$	22,252			$	(9,477	)		$	12,775

		December 31, 2024
		Gross				Acc. Amort.				Net
Notice of Acceptances (NOAs), product designs and other intellectual property			14,263				(9,874	)			4,389

Schedule of Finite Lived Intangible Assets Future Amortization Expense

The estimated aggregate amortization expense for each of the five succeeding years as of June 30, 2025, is as follows:

Schedule of Finite Lived Intangible Assets Future Amortization Expense 

Year ending December 31,
2025		$	1,718
2026			3,095
2027			2,956
2028			2,619
2029			1,341
Thereafter			1,046
Total		$	12,775

Schedule of Goodwill

 Schedule of Goodwill

Beginning balance - December 31, 2024		$	23,561
Continental Glass Acquisition			6,617
Ending balance – June 30, 2025		$	30,178

X

- Definition

Tabular disclosure of goodwill acquired in business combination by reportable segment.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-2

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-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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