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Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets relate to acquisitions completed by the Company, including those described in Note 3, and were as follows (in thousands):

			March 31, 2026																		December 31, 2025
			Gross Value						Accumulated Amortization						Net Value						Gross Value						Accumulated Amortization						Net Value
Proprietary technology			$	12,095					$	(4,189)					$	7,906					$	7,987					$	(3,879)					$	4,108
Backlog			276						(218)						58						276						(184)						92
Customer relationships			900						(211)						689						900						(178)						722
Non-compete agreements			65						(65)						—						65						(65)						—
Total finite-lived assets			13,336						(4,683)						8,653						9,228						(4,306)						4,922
Brand name			3,837						—						3,837						1,997						—						1,997
Total indefinite-lived assets			3,837						—						3,837						1,997						—						1,997
Total intangible assets, net			$	17,173					$	(4,683)					$	12,490					$	11,225					$	(4,306)					$	6,919

Schedule of Expected Amortization Expense for Finite-Lived Intangible Assets

As of March 31, 2026, expected amortization expense for finite-lived intangible assets for the next five years is as follows (in thousands):

Fiscal Year Ended:
2026			$	1,523
2027			1,718
2028			1,245
2029			1,245
2030			1,245
Thereafter			1,677
Total			$	8,653

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ 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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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: 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

Reference 2: 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

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