v3.26.1
Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets

Intangible assets that are subject to amortization consisted of the following at December 31, 2025 and 2024:

 

 

December 31,
2025

 

 

December 31,
2024

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Carrying
Amount

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Carrying
Amount

 

Trade name

 

$

1,000,000

 

 

$

(842,000

)

 

$

158,000

 

 

$

1,000,000

 

 

$

(642,000

)

 

$

358,000

 

Customer relationships

 

 

3,000,000

 

 

 

(2,525,000

)

 

 

475,000

 

 

 

3,000,000

 

 

 

(1,925,000

)

 

 

1,075,000

 

Developed technology

 

 

22,800,000

 

 

 

(19,190,000

)

 

 

3,610,000

 

 

 

22,800,000

 

 

 

(14,630,000

)

 

 

8,170,000

 

Intangibles, net

 

$

26,800,000

 

 

$

(22,557,000

)

 

$

4,243,000

 

 

$

26,800,000

 

 

$

(17,197,000

)

 

$

9,603,000

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Future amortization expense of intangible assets is as follows:

 

2026

 

 

4,243,000

 

Total

 

$

4,243,000