XML 55 R38.htm IDEA: XBRL DOCUMENT v3.25.4
DIVESTITURES (Tables)
12 Months Ended
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 assets47 
Total current assets held for sale812 
Intangible assets, net917 
Other assets1,447 
Total assets held for sale$3,176 
Liabilities
Current operating lease liabilities
Accounts payable$491 
Accrued and other liabilities303 
Deferred revenue7,197 
Total current liabilities held for sale7,991 
Other liabilities2,260 
Total liabilities held for sale$10,251