Business Combination - Summary of Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Nov. 20, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Net Assets Acquired | |||
| Goodwill | $ 7,472 | $ 0 | |
| IRRAS Holdings, Inc | |||
| Net Assets Acquired | |||
| Cash, cash equivalents, and restricted cash | $ 1,152 | ||
| Accounts receivable, net | 1,588 | ||
| Inventory, net | 2,005 | ||
| Prepaid expenses and other current assets | 414 | ||
| Property, plant, and equipment | 50 | ||
| Operating right-of-use asset | 2,670 | ||
| Intangible assets | 14,090 | ||
| Goodwill | 7,472 | ||
| Total assets acquired | 29,441 | ||
| Accounts payable | 1,249 | ||
| Accrued compensation | 2,329 | ||
| Other accrued liabilities | 5,004 | ||
| Operating lease liability, current portion | 218 | ||
| Operating lease liability | 2,452 | ||
| Deferred tax liabilities, net | 354 | ||
| Total liabilities acquired | 11,606 | ||
| Net assets acquired | $ 17,835 |
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- Definition Business combination, recognized asset acquired, cash, cash equivalent and restricted cash. No definition available.
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- Definition Business combination, recognized asset acquired, operating right-of-use asset. No definition available.
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- Definition Business combination, recognized liability assumed, accrued compensation. No definition available.
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- Definition Business combination, recognized liability assumed, operating lease liability. No definition available.
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- Definition Business combination, recognized liability assumed, operating lease liability, current portion. No definition available.
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- Definition Business combination, recognized liability assumed, other accrued liability. No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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