v3.26.1
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2025
Business Combination [Abstract]  
Schedule of Preliminary Purchase Price Allocation to Assets Acquired

The following table summarizes the purchase price allocation to assets acquired (in thousands):
 
   
Recorded Value
 
Cash and cash equivalents
 
$
557
 
Accounts receivable
   
1,064
 
Contract asset
   
1,644
 
Inventories, net
   
3,539
 
Prepaid expenses and other current assets
   
252
 
Property plant and equipment
   
1,888
 
Operating lease right-of-use assets
   
2,072
 
Total assets acquired
   
11,016
 
Current liabilities
   
(3,148
)
Operating lease liabilities, non-current
   
(1,628
)
Total liabilities assumed
   
(4,776
)
Net assets acquired
 
$
6,240