v3.26.1
Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Allowance for Doubtful Accounts
The changes in the allowance for credit losses accounts consisted of the following:
December 31,
In thousands20252024
Balance at beginning of year$50 $474 
Net charges to expense27 (86)
Amounts recovered against the allowance(55)(338)
Balance at end of year$22 $50 
Operations in Different Geographic Areas
The following table provides information about the operations in different geographic for the periods indicated:
Revenue(1)
Year Ended December 31,
In thousands20252024
United States$144,338 $167,787 
Other countries15,232 17,455 
Total revenue$159,570 $185,242 
(1) Geographic revenues are based on the location of the service being performed.
Property, plant and equipment, net(2)
December 31,
In thousands20252024
United States$7,279 $8,374 
Other countries1,107 582 
Net property, plant and equipment$8,386 $8,956 
(2) Property, plant and equipment are based on physical location.
Revenue by Top Customers
The table below sets forth the percentage of our total revenue derived from our largest customers:
 Year Ended December 31,
20252024
Top ten customers43.2 %46.2 %
Top twenty-five customers68.3 %72.1 %
Property, Plant and Equipment
Property, plant and equipment, net consist of the following:
December 31,
In thousands20252024
Property, plant and equipment
Buildings and improvements$5,284 $4,550 
Equipment and furniture16,156 20,336 
Software19,949 19,799 
Software development and equipment installations in progress1,613 1,906 
Gross property, plant and equipment43,002 46,591 
Less accumulated depreciation(34,616)(37,635)
Net property, plant and equipment$8,386 $8,956 
Property, plant and equipment are stated at cost, less accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the assets. The general ranges of estimated useful lives are:
Years
Buildings and improvements
3 to 40
Software
2 to 5
Equipment and furniture
3 to 20
Summary of Intangible Assets
A summary of the Company’s intangible asset as of December 31, 2025, is as follows:
In thousandsWeighted Average Amortization PeriodGross Carrying AmountAccumulated AmortizationNet Carrying
Amount
Customer Relationships5 years$2,102 $1,732 $370 
Schedule of Future Amortization Expense
Estimated future amortization expense related to intangible assets as of December 31, 2025, is as follows:
In thousands
Year Ending December 31,Amount
2026$193 
2027177 
Total$370