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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets [Abstract] |
Schedule of Intangible Assets | The following table presents intangible assets associated with continuing operations as of March 31, 2026 and December 31, 2025 (in thousands):
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Remaining Weighted Average Useful Life |
Patents |  | $ | 468 |  |  | $ | (215 | ) |  | $ | 253 |  |  |  | 8.6 |
Trade Names / Trademarks |  |  | 4,000 |  |  |  | (120 | ) |  |  | 3,880 |  |  |  | 12.6 |
Customer Relationships |  |  | 5,200 |  |  |  | (225 | ) |  |  | 4,975 |  |  |  | 8.6 |
Total |  | $ | 9,668 |  |  | $ | (560 | ) |  | $ | 9,108 |  |  |  |  |
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Remaining Weighted Average Useful Life |
Patents |  | $ | 468 |  |  | $ | (207 | ) |  | $ | 261 |  |  |  | 8.8 |
Trade Names / Trademarks |  |  | 4,000 |  |  |  | (43 | ) |  |  | 3,957 |  |  |  | 12.9 |
Customer Relationships |  |  | 5,200 |  |  |  | (80 | ) |  |  | 5,120 |  |  |  | 8.9 |
Total |  | $ | 9,668 |  |  | $ | (330 | ) |  | $ | 9,338 |  |  |  |  |

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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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