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Prepaid License Rights (Tables) | 3 Months Ended
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Mar. 31, 2026
Prepaid License Rights [Abstract] |
Schedule of Prepaid License Rights | As of March 31, 2026 and December 31, 2025, prepaid license rights were comprised of the following:
|  | March 31, 2026
|  | Estimated |  | Gross |  |  |  |  |  | Net
|  | Useful Life |  | Carrying |  |  | Accumulated |  |  | Carrying
(In thousands) |  | in Years |  | Amount |  |  | Amortization |  |  | Amount
Prepaid License Rights, related party |  | 2 - 5 |  | $ | 54,500 |  |  | $ | (8,543 | ) |  | $ | 45,957
|  | December 31, 2025
|  | Estimated |  | Gross |  |  |  |  |  | Net
|  | Useful Life |  | Carrying |  |  | Accumulated |  |  | Carrying
(In thousands) |  | in Years |  | Amount |  |  | Amortization |  |  | Amount
Prepaid License Rights, related party |  | 2 - 5 |  | $ | 54,500 |  |  | $ | (5,100 | ) |  | $ | 49,400
Schedule of Estimated Future Amortization Expense | The estimated future amortization expense for the next five years and thereafter is as follows:
Years ending December 31 (In thousands) |  | Future Amortization Expense |
Remaining 2026 |  | $ | 10,520 |
2027 |  |  | 13,964 |
2028 |  |  | 12,346 |
2029 |  |  | 8,784 |
2030 |  |  | 343 |
Total |  | $ | 45,957 |

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- Definition Tabular disclosure of estimated amortization expense for finite-lived intangible asset and capitalized cost for software to be sold, leased, or marketed, expected to be recognized for each of five succeeding fiscal years. Excludes goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 + Details
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