v3.26.1
Intangible Assets and Goodwill (Tables)
 12 Months Ended
Dec. 31, 2025
Intangible Assets and Goodwill [Abstract]  
Components of Intangible Assets
Intangible assets consist of the following (in thousands):

December 31, 2025
  
Gross Carrying
Value
    
Accumulated Amortization
    
Net Book Value
  
                   
Core technology
  
$
5,700
    
$
(5,700
)
  
$
—
  
Product technology
    
2,000
      
(2,000
)
    
—
  
Customer relationships
    
6,900
      
(6,900
)
    
—
  
Tradenames
    
1,500
      
(1,500
)
    
—
  
Pharos customer lists
    
5,314
      
(1,937
)
    
3,377
  
   
$
21,414
    
$
(18,037
)
  
$
3,377
  

December 31, 2024
  
Gross Carrying
Value
    
Accumulated Amortization
    
Net Book Value
  
                   
Core technology
  
$
5,700
    
$
(5,415
)
  
$
285
  
Product technology
    
4,808
      
(3,984
)
    
824
  
Customer relationships
    
6,900
      
(6,555
)
    
345
  
Tradenames
    
1,500
      
(1,425
)
    
75
  
Pharos customer lists
    
5,314
      
(1,495
)
    
3,819
  
   
$
24,222
    
$
(18,874
)
  
$
5,348
  
Estimated Future Amortization Expense for Intangible Assets
The following table summarizes the estimated future amortization expense for the above intangible assets for the next five years (in thousands):

Years ending December 31:
      
2026
  
$
443
  
2027
  
$
443
  
2028
  
$
443
  
2029
  
$
443
  
2030
  
$
443
  
Components of Goodwill
Goodwill consists of the following (in thousands):

   
December 31,
  
   
2025
    
2024
  
             
Dermatology recurring procedures segment
  
$
584
    
$
584
  
Dermatology procedures equipment segment
    
845
      
845
  
   
$
1,429
    
$
1,429