v3.26.1
Goodwill and Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets
Intangible assets consisted of the following:
As of June 30, 2026
dollars in thousands
Estimated Life (Years)
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
In-process research and development (“IPR&D”)
5
$
4,840 
$
(1,392)
$
3,448 
Contracts
5.5
3,400 
(1,236)
2,164 
Trade name
9.5
300 
(64)
236 
Internal-use software
3
297 
(297)
— 
Customer relationships
3.5
200 
(114)
86 
Licenses
10
68 
(68)
— 
Total intangible assets
$
9,105 
$
(3,171)
$
5,934 
As of December 31, 2025
dollars in thousands
Estimated Life (Years)
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
IPR&D
5
4,109 
(926)
3,183 
Contracts
5.5
$
3,400 
$
(927)
$
2,473 
Trade name
9.5
300 
(47)
253 
Internal-use software
3
297 
(297)
— 
Customer relationships
3.5
200 
(86)
114 
Licenses
10
68 
(68)
— 
Total intangible assets
$
8,374 
$
(2,351)
$
6,023