Intangible Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Intangible Assets | ||
| Impairment of intangible assets | $ 620 | $ 5 |
| Amortization expense - intangibles | 302 | 316 |
| Intangible assets, net | $ 101 | $ 1,023 |
| Minimum | HyperPointe | ||
| Intangible Assets | ||
| Expected useful lives (in years) | 5 years | |
| Maximum | HyperPointe | ||
| Intangible Assets | ||
| Expected useful lives (in years) | 12 years | |
| Trade names | ||
| Intangible Assets | ||
| Expected useful lives (in years) | 6 years | |
| Software | Minimum | ||
| Intangible Assets | ||
| Expected useful lives (in years) | 1 year | |
| Software | Maximum | ||
| Intangible Assets | ||
| Expected useful lives (in years) | 3 years | |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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