v3.25.4
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Estimated Fair Value of Assets Acquires and Liabilities Assumed

The following table summarizes the estimated fair value of the assets acquired and liabilities assumed for APT as of the acquisition date (in thousands):

 

     
Assets acquired:    
Current assets    
Cash  $108 
Accounts receivable, net of allowance of $19   693 
Inventories, net   1,607 
Prepaid expenses and other current assets   1 
Total current assets   2,409 
Property and equipment   825 
Goodwill   3,764 
Intangible assets   7,740 
Total assets acquired  $14,738 
Liabilities assumed:     
Current liabilities     
Accounts payable  $1,723 
Accrued liabilities   49 
Total liabilities assumed  $1,772 
Net assets acquired  $12,966 
Schedule of Intangible Assets Related to Acquisition

The intangible assets related to the acquisition consisted of the following:

 

(in thousands)  Fair Value   Amortization Period 
Intangible assets subject to amortization:  (in thousands)   (in years) 
Developed technology  $6,250    7.0 - 8.0 
Customer relationships   310    10.0 
Trademark   410    5.0 
Total intangible assets subject to amortization  $6,970      
Intangible assets not subject to amortization          
In process research and development   770     N/A  
Goodwill  $3,764     N/A  
Total intangible assets not subject to amortization   4,534      
Total intangible assets  $11,504      
Weighted average amortization period        7.7