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v3.25.4

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Business Combination [Abstract] |
Schedule of preliminary allocation of the purchase price |
Cash and cash equivalents | $ | 795 |
Accounts receivable |  | 1,139 |
Inventory |  | 3,807 |
Prepaid expenses and other current assets |  | 3,465 |
Property, plant and equipment |  | 1,023 |
Intangible assets, net |  | 1,753 |
Goodwill | ​ | 13,272 | ​
Other assets |  | 195 | ​
Accounts payable |  | (2,644) | ​
Accrued expenses and other liabilities | ​ | (1,828) | ​
Deferred revenue | ​ | (6,862) | ​
Operating lease liability | ​ | (174) | ​
Note payable, current | ​ | (1,966) | ​
Total | $ | 11,975 |
Schedule of the reconciliation of fair value measurement of liabilities using significant unobservable inputs | The following table presents a reconciliation of the deferred consideration liability:
​ | ​ | ​ | ​
​ | ​ | (in thousands)
Balance as of December 31, 2024 | ​ | $ | —
Additions during the year | ​ | ​ | 11,698
Payments during the year | ​ | ​ | (3,357)
Change in fair value | ​ |  | 205
Foreign exchange impact | ​ | ​ | 224
Balance as of December 31, 2025 | ​ | $ | 8,770
The following table provides a reconciliation of the beginning and ending balances for the Sponsor Earn-Out liabilities:
​ | ​ | ​
​ | ​ | (in thousands)
Balance as of December 31, 2023 | $ | 4,166
Change in fair value | ​ | 5,306
Balance as of December 31, 2024 | ​ | 9,472
Change in fair value | ​ | (1,677)
Balance as of December 31, 2025 | $ | 7,795
Schedule of identifiable intangible assets acquired and their estimated fair values and useful lives at acquisition date |
(in thousands) | Fair Value | ​ ​ ​ | Weighted Average Useful Lives
Patents | $ | 1,685 | ​ | ​ | 15 years
Trademarks |  | 68 | ​ |  | 15 years
Total acquired intangible assets | $ | 1,753 | ​ | ​ | ​

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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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