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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Summary of Intangible Assets by Major Asset Class | The Company’s intangible assets by major asset class are as follows:
|  | June 30, 2026 |
(in thousands, except for useful life amounts) |  | Weighted Average Useful Life (Years) |  | Gross |  |  | Accumulated Amortization |  |  | Net Book Value |
Amortizing: |  |  |  |  |  |  |  |  |  |  |
Patents |  | 6.7 |  | $ | 450 |  |  | $ | (244 | ) |  | $ | 206 |
Customer relationships |  | 10.0 |  |  | 170 |  |  |  | (58 | ) |  |  | 112 |
Developed technology |  | 10.0 |  |  | 1,820 |  |  |  | (622 | ) |  |  | 1,198 |
Total intangible assets |  |  |  | $ | 2,440 |  |  | $ | (924 | ) |  | $ | 1,516 |
|  | December 31, 2025 |
(in thousands, except for useful life amounts) |  | Weighted Average Useful Life (Years) |  | Gross |  |  | Accumulated Amortization |  |  | Net Book Value |
Amortizing: |  |  |  |  |  |  |  |  |  |  |
Patents |  | 6.7 |  | $ | 450 |  |  | $ | (208 | ) |  | $ | 242 |
Customer relationships |  | 10.0 |  |  | 170 |  |  |  | (50 | ) |  |  | 120 |
Developed technology |  | 10.0 |  |  | 1,820 |  |  |  | (530 | ) |  |  | 1,290 |
Total intangible assets |  |  |  | $ | 2,440 |  |  | $ | (788 | ) |  | $ | 1,652 |
Schedule of Amortization Expense Related to Intangible Assets | Amortization expense related to intangible assets at June 30, 2026, in each of the next five years and beyond is expected to be incurred as follows:
(in thousands) |  | Amount |
Remainder of 2026 |  | $ | 135 |
2027 |  |  | 262 |
2028 |  |  | 260 |
2029 |  |  | 227 |
2030 |  |  | 202 |
Thereafter |  |  | 430 |
|  | $ | 1,516 |

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- Definition Tabular disclosure of finite-lived intangible asset. 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) -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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- 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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