XML 43 R35.htm IDEA: XBRL DOCUMENT v3.26.1

Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment consists of the following (in thousands):

		As of December 31,
		2025				2024
Computer equipment			3,188			$	3,121
Lab equipment			8,362				8,328
Leasehold improvements			3,413				3,374
Construction in progress			6,863				243
Testing equipment			2,133				1,847
Manufacturing equipment			5,531				5,597
Furniture, fixtures and other equipment			579				566
Total property, plant and equipment			30,069				23,076
Less: accumulated depreciation			(17,224	)			(12,744	)
Total property, plant and equipment, net		$	12,845			$	10,332

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration