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v3.25.4

Summary of Significant Accounting Policies - Narrative (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 USD ($) segment | Dec. 31, 2024 USD ($)
Accounting Policies [Line Items] |  |
Number of reportable segments | segment | 1 |
Number of operating segments | segment | 1 |
Inventory write-down | $ 200 | $ 500
Estimated useful lives of intangible assets (in years) | 15 years |
Amortization expense related to intangible assets | $ 612 | 695
Deferred charges, estimated useful life (in years) | 4 years |
Debt issuance costs capitalized | $ 500 |
Deferred charges | 400 | 300
Accumulated amortization of deferred charges (less than) | 100 | 100
Sublease income | 552 | 419
Shipping costs from continuing operations | $ 500 | $ 300
Five Customers | Revenue from Contract with Customer Benchmark | Customer Concentration Risk |  |
Accounting Policies [Line Items] |  |
Concentration risk (as percent) | 51.00% | 35.00%
Software Licenses |  |
Accounting Policies [Line Items] |  |
Useful life of property, plant and equipment (in years) | 5 years |
Obsolescence Reserve |  |
Accounting Policies [Line Items] |  |
Inventory valuation reserves | $ 1,000 | $ 1,100
Physical Inventory Shrink Reserve |  |
Accounting Policies [Line Items] |  |
Inventory valuation reserves | $ 100 | $ 100
Minimum |  |
Accounting Policies [Line Items] |  |
Accounts receivable, payment term (in days) | 30 days |
Minimum | Buildings |  |
Accounting Policies [Line Items] |  |
Useful life of property, plant and equipment (in years) | 10 years |
Minimum | Machinery, Fixtures and Equipment |  |
Accounting Policies [Line Items] |  |
Useful life of property, plant and equipment (in years) | 3 years |
Maximum |  |
Accounting Policies [Line Items] |  |
Accounts receivable, payment term (in days) | 90 days |
Maximum | Buildings |  |
Accounting Policies [Line Items] |  |
Useful life of property, plant and equipment (in years) | 40 years |
Maximum | Machinery, Fixtures and Equipment |  |
Accounting Policies [Line Items] |  |
Useful life of property, plant and equipment (in years) | 20 years |

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