XML 63 R49.htm IDEA: XBRL DOCUMENT v3.25.2
TRANSACTIONS - Intellectual Property Acquired Roll Forward (Details) - USD ($)
$ in Thousands
6 Months Ended
Aug. 16, 2024
Jun. 30, 2025
Finite-Lived Intangible Assets [Roll Forward]    
Intellectual property, net, as of December 31, 2024   $ 4,767
Intellectual property, net, as of June 30, 2025   $ 4,534
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life 13 years 6 months  
Finite-Lived Intangible Assets, Remaining Amortization Period   12 years 8 months 12 days
RadTran LLC    
Finite-Lived Intangible Assets [Roll Forward]    
Intellectual property, net, as of December 31, 2024   $ 4,767
Revision in estimate of fair value of contingent consideration   (53)
Abandonment of mineral properties   (180)
Intellectual property, net, as of June 30, 2025   $ 4,534