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Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Gross Carrying Amounts and Accumulated Amortization of Intangible Assets

The gross carrying amounts and accumulated amortization of the Company’s intangible assets with determinable lives as of September 30, 2025 and December 31, 2024 were as follows (in thousands):

		September 30, 2025
		Gross carrying amount				Accumulated amortization				Intangible assets, net
Intangible assets with finite lives:
Technological know-how		$	428			$	(320	)		$	108
Computer software			333				(161	)			172
Technology rights			4,926				(359	)			4,567
Total intangible assets		$	5,687			$	(840	)		$	4,847

		December 31, 2024
		Gross carrying amount				Accumulated amortization				Intangible assets, net
Intangible assets with finite lives:
Technological know-how		$	423			$	(303	)		$	120
Computer software			278				(125	)			153
Total intangible assets		$	701			$	(428	)		$	273

Schedule of Estimated Future Amortization Expense

Based on finite-lived intangible assets recorded as of September 30, 2025, the estimated future amortization expense is as follows (in thousands):

		Estimated amortization expense
2025		$	172
2026			686
2027			682
2028			653
2029			652
Thereafter			2,002
Total		$	4,847

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ 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)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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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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