v3.25.2
Business Combination (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
May 31, 2024
Jun. 30, 2025
Jun. 30, 2025
Business Combination [Line Items]      
Cash Consideration     $ 9,160
Amount consideration $ 1,300    
Payments of completion development $ 1,500    
Comprehensive loss   $ 988 2,421
Operations and comprehensive loss   (1,276) (734)
Amortization of tangible and intangible assets     $ 588
Amortized over a period     5 years 7 months 6 days
Goodwill [1]   $ 1,847 $ 1,847
WACC [Member]      
Business Combination [Line Items]      
Discount rate, percentage   25.30% 25.30%
Core Technology [Member]      
Business Combination [Line Items]      
Operations and comprehensive loss   $ 752  
Amortization of tangible and intangible assets   $ 294  
Amortized over a period     5 years 7 months 6 days
Amortized discount rate, percentage     25.30%
Acroname [Member]      
Business Combination [Line Items]      
Operations and comprehensive loss     $ 1,197
Acroname [Member]      
Business Combination [Line Items]      
Percentage of acquire equity 100.00%    
Cash Consideration $ 9,100    
Earn out payments $ 7,200    
[1] Goodwill is primarily related to the workforce, expected synergies such as potential cost savings in operations as a result of the business combination as well as potential future development of the mutual development projects. The goodwill is deductible for tax purposes. All of the $1,847 thousand of goodwill was assigned to Cross Industry business (“CIB”) segment.