Business Segment, Geographic and Major Customer Information - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
segment
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Jun. 30, 2025
USD ($)
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| Segment Reporting | ||||
| Number of reportable segments | segment | 2 | |||
| Depreciation | $ 664 | $ 374 | $ 1,295 | $ 626 |
| Research and development | 497 | 455 | 893 | 810 |
| Gain on sale of property and equipment | 0 | 0 | 0 | 7 |
| Operating Segments | Chemistry Technologies | ||||
| Segment Reporting | ||||
| Depreciation | 200 | 200 | 400 | 300 |
| Research and development | 400 | 300 | 600 | 500 |
| Gain on sale of property and equipment | 7 | 7 | ||
| Operating Segments | Data Analytics | ||||
| Segment Reporting | ||||
| Depreciation | 400 | 200 | 900 | 200 |
| Research and development | $ 100 | $ 200 | $ 200 | $ 300 |
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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