XML 28 R15.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets, Net
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets, Net

Note 9. Goodwill and Intangible Assets, Net

Changes in the carrying amount of goodwill were as follows:

  ​ ​ ​

(in thousands)

Balance as of December 31, 2024

$

Acquisitions

13,272

Balance as of December 31, 2025

$

13,272

 

 

Intangible assets, net consisted of the following:

As of December 31, 

(in thousands)

  ​ ​ ​

2025

  ​ ​ ​

2024

Intellectual property

$

3,672

$

1,918

Less: accumulated amortization

 

(863)

 

(701)

Intangible assets, net

$

2,809

$

1,217

 

 

Amortization expense was $0.2 million and $0.1 million for the years ended December 31, 2025 and 2024, respectively. Amortization expense associated with the intangible assets included on the Company’s consolidated balance sheets as of December 31, 2025 is expected to be as follows:

Years Ending December 31,

(in thousands)

2026

$

242

2027

 

242

2028

 

242

2029

 

242

2030

 

242

Thereafter

1,599

Total

$

2,809