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DIVESTITURES (Tables) | 12 Months Ended
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Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Components of Assets and Liabilities Held for Sale | The gross and net carrying values of the revenue-based royalty receivable are summarized below.
(in thousands) | December 31, 2025
Revenue-based royalty receivable, gross | $ | 9,900 |
Discount on revenue-based royalty receivable | (2,850) |
Revenue-based royalty receivable, net | $ | 7,050 |
The Company determined that the associated assets and liabilities met the held for sale criteria in December 2024. The following table summarizes the assets and liabilities of Geomagic:
(in thousands) | December 31, 2024
Assets |
Accounts receivable, net | $ | 765 |
Prepaid expenses and other current assets | 47 |
Total current assets held for sale | 812 |
Intangible assets, net | 917 |
Other assets | 1,447 |
Total assets held for sale | $ | 3,176 |
Liabilities |
Current operating lease liabilities |
Accounts payable | $ | 491 |
Accrued and other liabilities | 303 |
Deferred revenue | 7,197 |
Total current liabilities held for sale | 7,991 |
Other liabilities | 2,260 |
Total liabilities held for sale | $ | 10,251 |

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