v3.26.1
Discontinued Operation - Gain on the sale (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Discontinued Operation and TSA    
Change in working capital consisting of accounts receivable. $ (1,519,000) $ (4,612,000)
Desktop Portfolio    
Discontinued Operation and TSA    
Payment for fair value transferred for Desktop Portfolio   69,917,000
Cash   189,000
Accounts receivable   1,065,000
Inventory   5,418,000
Prepaid expenses and other current assets   284,000
Property and equipment, net   1,668,000
Operating lease right-of-use assets   2,983,000
Intangible assets and other long-term assets   6,489,000
Accounts payable   (208,000)
Accrued expenses and other current liabilities   (552,000)
Deferred revenue   (2,362,000)
Operating lease liabilities   (2,471,000)
Deferred income taxes   (2,034,000)
Net assets transferred   10,469,000
Transaction costs   (3,975,000)
Release of cumulative translation adjustment under 908 Devices GmbH   1,125,000
Gain on sale, pre-tax   56,598,000
Gain on sale, net of tax   56,598,000
Desktop Portfolio | Discontinued Operations, Disposed of by Sale    
Discontinued Operation and TSA    
Gain on sale, pre-tax   56,598,000
Consideration before working capital adjustments 70,000,000  
Working capital adjustments 83,296,000,000  
Gain from sale of the Desktop Portfolio, net of tax 56,600,000 $ 56,600,000
Desktop Portfolio | Discontinued Operations, Disposed of by Sale | Deposit as a source of recovery for possible indemnification claims    
Discontinued Operation and TSA    
Escrow deposit $ 3.5  
Escrow deposit period 15 months  
Desktop Portfolio | Discontinued Operations, Disposed of by Sale | Deposit until the final determination of the purchase price    
Discontinued Operation and TSA    
Escrow deposit $ 500,000