v3.26.1
Divestitures (Tables)
 6 Months Ended
Jun. 30, 2026
Business Acquisition [Line Items]  
Schedule of Net Carrying Amount of Holdback Consideration

The net carrying amount of the holdback consideration is as follows (in thousands):

 

 

June 30, 2026

 

 

December 31, 2025

 

Holdback consideration

 

$

12,000

 

 

$

12,000

 

Less: unamortized discount on holdback consideration

 

 

—

 

 

 

(120

)

Less: payment received from Buyer

 

 

(12,000

)

 

 

—

 

Net carrying amount

 

$

—

 

 

$

11,880

 
Schedule of Carrying Amount of Note

The Company elected to present accrued interest within the carrying amount of note receivable, both current and noncurrent, in the condensed consolidated balance sheets. The carrying amount of the Tobii Note is as follows (in thousands):

 

 

June 30, 2026

 

 

December 31, 2025

 

Outstanding principal amount

 

$

27,676

 

 

$

27,676

 

Add: interest accrued to date

 

 

5,350

 

 

 

4,252

 

Carrying amount—note receivable

 

$

33,026

 

 

$

31,928

 

 

 

 

 

 

 

 

Principal and accrued interest, current portion

 

$

11,933

 

 

 

 

Principal and accrued interest, noncurrent

 

$

21,093

 

 

 

 
Schedule of Deferred Cash Consideration

The deferred consideration consists of guaranteed future cash payments, which are scheduled to be made by Tobii in four annual payments as follows (in thousands):

Date of Payment:

 

Amount

 

February 15, 2028

 

$

3,000

 

February 15, 2029

 

 

2,250

 

February 15, 2030

 

 

4,500

 

February 15, 2031

 

 

5,250

 

Total future payments

 

$

15,000

 
Schedule of Net Carrying Amount of Deferred Consideration

The net carrying amount of the deferred consideration is as follows (in thousands):

 

 

June 30, 2026

 

 

December 31, 2025

 

Total deferred consideration

 

$

15,000

 

 

$

15,000

 

Less: unamortized discount on deferred consideration

 

 

(6,300

)

 

 

(6,985

)

Net carrying amount

 

$

8,700

 

 

$

8,015

 

 
Tobii AB  
Business Acquisition [Line Items]  
Schedule of Principal Payments

The Tobii Note has the following scheduled principal repayments (in thousands):

Date of Principal Payment:

 

Amount

 

April 1, 2027

 

$

10,000

 

April 1, 2028

 

 

10,000

 

April 1, 2029

 

 

7,676

 

Total principal payments

 

$

27,676