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v3.25.4

Divestitures (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Business Combination [Line Items] |
Schedule of Carrying Amount of Note | The Company elected to present accrued interest within the carrying amount of note receivable, noncurrent, in the consolidated balance sheets. The carrying amount of the Tobii Note is as follows (in thousands):
|  | December 31, |
|  | 2025 |  |  | 2024 |
Outstanding principal amount |  | $ | 27,676 |  |  | $ | 27,676 |
Add: interest accrued to date |  |  | 4,252 |  |  |  | 2,026 |
Carrying amount—note receivable, noncurrent |  | $ | 31,928 |  |  | $ | 29,702 |
Schedule of Deferred Cash Consideration | The deferred consideration consists of guaranteed future cash payments, which are scheduled to be made by Tobii in four annual payments as follows (in thousands):
Date of Payment: |  | Amount |
February 15, 2028 |  | $ | 3,000 |
February 15, 2029 |  |  | 2,250 |
February 15, 2030 |  |  | 4,500 |
February 15, 2031 |  |  | 5,250 |
Total future payments |  | $ | 15,000 |
Schedule of Net Carrying Amount of Deferred Consideration | The net carrying amount of the deferred consideration is as follows (in thousands):
|  | December 31, |
|  | 2025 |  |  | 2024 |
Total deferred consideration |  | $ | 15,000 |  |  | $ | 15,000 |
Less: unamortized discount on deferred consideration |  |  | (6,985 | ) |  |  | (8,197 | )
Net carrying amount |  | $ | 8,015 |  |  | $ | 6,803 |
Schedule of Net Carrying Amount of Holdback Consideration | The net carrying amount of the holdback consideration is as follows (in thousands):
|  | December 31, |
|  | 2025 |  |  | 2024 |
Holdback consideration |  | $ | 12,000 |  |  | $ | 12,000 |
Less: unamortized discount on holdback consideration |  |  | (120 | ) |  |  | (586 | )
Net carrying amount |  | $ | 11,880 |  |  | $ | 11,414 |
Tobii AB |
Business Combination [Line Items] |
Summary of Carrying Amounts of Assets and Liabilities Classified as Held for Sale | the Company derecognized the carrying amounts of the following assets and liabilities (in thousands):
|  | January 31, 2024 |
|  | Current |  |  | Noncurrent |  |  | Total |
Assets: |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 11,025 |  |  | $ | — |  |  | $ | 11,025 |
Accounts receivable, net |  |  | 3,392 |  |  |  | — |  |  |  | 3,392 |
Unbilled contracts receivable, net |  |  | 1,398 |  |  |  | 5,320 |  |  |  | 6,718 |
Prepaid expenses and other current assets |  |  | 812 |  |  |  | — |  |  |  | 812 |
Property and equipment, net |  |  | — |  |  |  | 2,291 |  |  |  | 2,291 |
Operating lease right-of-use assets |  |  | — |  |  |  | 3,272 |  |  |  | 3,272 |
Other noncurrent assets |  |  | — |  |  |  | 2,887 |  |  |  | 2,887 |
Total assets held for sale (1) |  | $ | 16,627 |  |  | $ | 13,770 |  |  | $ | 30,397 |
Liabilities: |  |  |  |  |  |  |  |  |
Accounts payable |  | $ | 248 |  |  | $ | — |  |  | $ | 248 |
Accrued liabilities |  |  | 4,933 |  |  |  | — |  |  |  | 4,933 |
Deferred revenue |  |  | 1,114 |  |  |  | — |  |  |  | 1,114 |
Operating lease liabilities, noncurrent |  |  | — |  |  |  | 2,708 |  |  |  | 2,708 |
Other noncurrent liabilities |  |  | — |  |  |  | 7,064 |  |  |  | 7,064 |
Total liabilities held for sale |  | $ | 6,295 |  |  | $ | 9,772 |  |  | $ | 16,067 |
Net assets held for sale |  | $ | 10,332 |  |  | $ | 3,998 |  |  | $ | 14,330 |
(1) Total assets held for sale also included certain fully amortized finite-lived intangible assets with an original cost of $35.2 million.
Schedule of Principal Payments | The Tobii Note has the following scheduled principal repayments (in thousands):
Date of Principal Payment: |  | Amount |
April 1, 2027 |  | $ | 10,000 |
April 1, 2028 |  |  | 10,000 |
April 1, 2029 |  |  | 7,676 |
Total principal payments |  | $ | 27,676 |
Perceive Corporation |
Business Combination [Line Items] |
Summary of Carrying Amounts of Assets and Liabilities Classified as Held for Sale | the Company derecognized the carrying amounts of the following assets and liabilities (in thousands):
|  | October 2, 2024 |
|  | Current |  |  | Noncurrent |  |  | Total |
Assets: |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ | 1,306 |  |  | $ | — |  |  | $ | 1,306 |
Property and equipment, net |  |  | — |  |  |  | 95 |  |  |  | 95 |
Operating lease right-of-use assets |  |  | — |  |  |  | 72 |  |  |  | 72 |
Other noncurrent assets |  |  | — |  |  |  | 4 |  |  |  | 4 |
Total assets held for sale |  | $ | 1,306 |  |  | $ | 171 |  |  | $ | 1,477 |
Liabilities: |  |  |  |  |  |  |  |  |
Accrued liabilities |  |  | 67 |  |  |  | — |  |  |  | 67 |
Operating lease liabilities, noncurrent |  |  | — |  |  |  | 6 |  |  |  | 6 |
Total liabilities held for sale |  | $ | 67 |  |  | $ | 6 |  |  | $ | 73 |
Net assets held for sale |  | $ | 1,239 |  |  | $ | 165 |  |  | $ | 1,404 |

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