v3.26.1
Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Summary of Revenue as a Percentage of Total Revenue and Accounts Receivable as a Percentage of Total Accounts Receivable for Each Significant Customer Revenue as a percentage of total revenue and accounts receivable as a percentage of total accounts receivable for each significant customer follows.

 

 

Accounts Receivable

 

Revenue

 

Revenue

 

 

As of

 

For the three months ended

 

For the six months ended

 

 

June 30, 2026

 

December 31, 2025

 

June 30, 2026

 

June 30, 2025

 

June 30, 2026

 

June 30, 2025

Customer A

 

13%

 

11%

 

*

 

11%

 

*

 

13%

Customer B

 

19%

 

24%

 

*

 

*

 

*

 

*

Customer C

 

11%

 

*

 

21%

 

*

 

21%

 

18%

* Total less than 10% for the respective period
Schedule of Changes in Carrying Amount of Goodwill

 

June 30, 2026

 

 

December 31, 2025

 

Balance at beginning of period

$

92,339

 

 

$

117,268

 

Impairment charge

 

-

 

 

 

(24,929

)

Balance at end of period

$

92,339

 

 

$

92,339

 
Schedule of Finite-Lived Intangible Asset, Useful Life Intangible assets are amortized on a straight-line basis based on their estimated useful lives. The estimated useful life of these intangible assets are as follows.

 

 

Estimated useful life (in years)

 

Trade name

 

5

 

Customer relationships

 

10 - 13

 

Developed technology

 

1 - 7