v3.26.1
Fair Value - Schedule of Carrying Amounts and Estimated Fair Values (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Assets:    
Total assets, net - Carrying Amount $ 615,949 $ 615,829
Liabilities:    
Total long-term debt, net - Carrying Amount 27,676  
Recurring    
Assets:    
Total assets, net - Carrying Amount 41,726 51,823
Total assets, net - Estimated Fair Value 45,810 56,330
Recurring | AR Facility    
Liabilities:    
Total long-term debt, net - Carrying Amount 40,000 40,000
Total long-term debt, net - Estimated Fair Value 40,000 40,000
Recurring | Note Receivable    
Assets:    
Total assets, net - Carrying Amount [1] 33,026 31,928
Total assets, net - Estimated Fair Value [1] 33,906 33,112
Recurring | Deferred Consideration From Divestiture    
Assets:    
Total assets, net - Carrying Amount [2] 8,700 19,895
Total assets, net - Estimated Fair Value [2] $ 11,904 $ 23,218
[1] Refer to the AutoSense Divestiture (as described in Note 6—Divestitures) for the current and noncurrent portions of the carrying amount of the Tobii Note as of June 30, 2026. The current portion, which is due from Tobii in April 2027, approximates its fair value.
[2] Included $11.9 million as of December 31, 2025 of the net carrying amount of the holdback consideration from the Perceive Transaction (as described in Note 6—Divestitures), which approximated the fair value and was classified as
current in the consolidated balance sheets. In April 2026, the Company received the full payment of the holdback consideration.