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v3.26.1

Intangible Assets and Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Schedule of Finite-Lived Intangible Assets, Net | Schedule of Finite-Lived Intangible Assets, Net
|  | March 31, 2026 |
|  | Gross |  |  | Acc. Amort. |  |  | Net |
Trade Names |  |  | 170 |  |  |  | (39 | ) |  |  | 131 |
Software and licenses |  |  | 18,679 |  |  |  | (10,649 | ) |  |  | 8,030 |
Notice of Acceptances (NOAs), product designs and other intellectual property |  |  | 6,260 |  |  |  | (1,435 | ) |  |  | 4,825 |
Contract Backlog |  |  | 670 |  |  |  | (205 | ) |  |  | 465 |
Total |  | $ | 25,779 |  |  | $ | (12,328 | ) |  | $ | 13,451 |
|  | December 31, 2025 |
|  | Gross |  |  | Acc. Amort. |  |  | Net |
Trade Names |  |  | 170 |  |  |  | (28 | ) |  |  | 142 |
Software and licenses |  |  | 17,217 |  |  |  | (10,138 | ) |  |  | 7,079 |
Notice of Acceptances (NOAs), product designs and other intellectual property |  |  | 6,260 |  |  |  | (1,043 | ) |  |  | 5,217 |
Contract Backlog |  |  | 670 |  |  |  | (149 | ) |  |  | 521 |
Total |  | $ | 24,317 |  |  | $ | (11,358 | ) |  | $ | 12,959 |
Schedule of Finite Lived Intangible Assets Future Amortization Expense | The estimated aggregate amortization expense for each of the five succeeding years as of March 31, 2026, is as follows: Schedule of Finite Lived Intangible Assets Future Amortization Expense
Year ending December 31, |  |  |
2026 |  | $ | 2,916 |
2027 |  |  | 3,458 |
2028 |  |  | 3,060 |
2029 |  |  | 1,703 |
Thereafter |  |  | 2,314 |
Total |  | $ | 13,451 |

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- Definition Tabular disclosure of finite-lived intangible asset. Excludes goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 2: 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 + Details
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- Definition Tabular disclosure of estimated amortization expense for finite-lived intangible asset and capitalized cost for software to be sold, leased, or marketed, expected to be recognized for each of five succeeding fiscal years. Excludes goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 2: 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 + Details
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