v3.26.1
Business Combination - Schedule of Preliminary Estimated Fair Values Of The Assets Acquired And Liabilities Assumed (Details) - USD ($)
$ in Thousands
May 31, 2026
May 05, 2026
May 31, 2025
Business Combination [Line Items]      
Goodwill $ 54,513   $ 0
EKSO Bionics Holdings, Inc.      
Business Combination [Line Items]      
Cash and cash equivalents   $ 13,492  
Accounts receivable, net of allowance for doubtful accounts   4,125  
Inventory   4,562  
Prepaid expenses   1,150  
Property and equipment, net   1,086  
Operating lease right-of-use assets, net   315  
Intangible assets, net   10,950  
Other assets   369  
Total assets acquired   36,049  
Accounts payable   (281)  
Accrued expenses   (5,055)  
Deferred revenues   (1,400)  
Operating lease liabilities   (321)  
Debt, current   (3,346)  
Deferred revenues non-current   (1,288)  
Debt, non-current   (464)  
Operating lease liabilities, non-current   114  
Other non-current liabilities   (3,305)  
Total liabilities assumed   (15,574)  
Total identifiable net assets   20,475  
Less: Cash acquired through PIPE (defined below)   (15,000)  
Fair value of net assets acquired   5,475  
Less: Impairment for assets held for sale   2,365  
Fair value less costs to sell   3,110  
Total consideration transferred   57,623  
Goodwill   $ 54,513