v3.26.1
Acquisition (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Fair Values of Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary fair value of the total consideration transferred on the Acquisition Date (in thousands):

Cash$375 
Equity consideration 500 
Deferred consideration 1,649 
Contingent consideration1,107 
Total consideration transferred$3,631 
The following table summarizes our preliminary purchase price allocation, including resulting goodwill, recorded at the Acquisition Date (in thousands):

Assets acquired:
Inventory$56 
Property, plant and equipment 291 
Identifiable intangible assets
  Trade name500 
  Developed technologies2,900 
Goodwill292 
Other assets2 
Lease assets28 
Total identifiable assets$4,069 
Liabilities assumed:
Accounts payable$(410)
Lease liabilities$(28)
Total liabilities assumed $(438)
Net assets acquired $3,631