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Intangible Assets and Goodwill (Tables)

3 Months Ended

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

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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

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