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Goodwill and Intangible Assets, Net | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | Goodwill and Intangible Assets, Net The carrying amount of goodwill was $15,232 as of March 31, 2026 and December 31, 2025. The Company had $36,189 of cumulative impairment losses as of March 31, 2026 and December 31, 2025. Intangible assets consist of the following as of March 31, 2026:
| Gross Carrying Amount |  | Accumulated Amortization |  | Net
Patents, developed technologies and know-how | $ | 15,912 |  |  | $ | (13,048) |  |  | $ | 2,864 |
Intangible assets consist of the following as of December 31, 2025:
| Gross Carrying Amount |  | Accumulated Amortization |  | Net
Patents, developed technologies and know-how | $ | 15,912 |  |  | $ | (12,730) |  |  | $ | 3,182 |
Amortization expense was $318 and $319 for the three months ended March 31, 2026 and 2025, respectively

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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