XML 33 R26.htm IDEA: XBRL DOCUMENT
v3.25.3

Property, Equipment and Software (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property, equipment and software | Property, equipment and software consisted of the following as of September 30, 2025, and December 31, 2024 (in thousands):
|  | September 30, 2025 |  |  | December 31, 2024 |
Probe cards and photomasks |  | $ | 12,435 |  |  | $ | 10,083 |
Equipment |  |  | 4,642 |  |  |  | 4,386 |
Software |  |  | 331 |  |  |  | 298 |
Leasehold improvements |  |  | 896 |  |  |  | 728 |
Furniture and fixtures |  |  | 290 |  |  |  | 279 |
Total |  |  | 18,594 |  |  |  | 15,774 |
Less: Accumulated depreciation and amortization |  |  | (14,244 | ) |  |  | (13,158 | )
Property, equipment and software, net |  | $ | 4,350 |  |  | $ | 2,616 |

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