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