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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets: |  |  |  |
Net operating loss carry forwards | $ 496 | $ 496 |  |
Amortization of research and experimental expenditures | 8,065 | 7,649 |  |
Accruals and reserves | 3,314 | 4,549 |  |
Operating lease liabilities | 2,067 | 2,474 |  |
Research and development, and foreign tax credit carry forwards | 4,954 | 4,908 |  |
Total deferred tax assets | 18,896 | 20,076 |  |
Valuation allowance | (4,740) | (4,425) | $ (4,600) | $ (4,185)
Total deferred tax assets, net of valuation allowance | 14,156 | 15,651 |  |
Deferred tax liabilities: |  |  |  |
Depreciation on property and equipment | (1,652) | (2,116) |  |
Right of use asset | (1,679) | (2,110) |  |
Other | (62) | (25) |  |
Goodwill | (2,496) | (2,396) |  |
Total deferred tax liabilities | (5,889) | (6,647) |  |
Net deferred tax asset | $ 8,267 | $ 9,004 |  |

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