XML 59 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets, Net and Goodwill - Schedule of Composition of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Finite lived intangible assets    
Intangible assets, Gross carrying amount $ 2,069 $ 1,109
Intangible assets, Accumulated amortization (146) (55)
Intangible assets, Accumulated impairment (1,025) (874)
Intangible assets, Net carrying amount $ 898 $ 180
Intangible assets, Weighted average life 7 years 2 months 4 days 4 years 9 months
BNA Software [Member]    
Finite lived intangible assets    
Intangible assets, Gross carrying amount $ 1,109 $ 1,109
Intangible assets, Accumulated amortization (84) (55)
Intangible assets, Accumulated impairment (1,025) (874)
Intangible assets, Net carrying amount $ 180
Intangible assets, Weighted average life 4 years 9 months
Developed Technology Rights [Member]    
Finite lived intangible assets    
Intangible assets, Gross carrying amount $ 700  
Intangible assets, Accumulated amortization (32)  
Intangible assets, Accumulated impairment  
Intangible assets, Net carrying amount $ 668  
Intangible assets, Weighted average life 8 years 6 months 29 days  
Trade Names [Member]    
Finite lived intangible assets    
Intangible assets, Gross carrying amount $ 150  
Intangible assets, Accumulated amortization (21)  
Intangible assets, Accumulated impairment  
Intangible assets, Net carrying amount $ 129  
Intangible assets, Weighted average life 2 years 6 months 29 days  
Noncompete Agreements [Member]    
Finite lived intangible assets    
Intangible assets, Gross carrying amount $ 110  
Intangible assets, Accumulated amortization (9)  
Intangible assets, Accumulated impairment  
Intangible assets, Net carrying amount $ 101  
Intangible assets, Weighted average life 4 years 6 months 29 days