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Goodwill and Intangible Assets, Net

3 Months Ended

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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- References

No definition available.

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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

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