v3.26.1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Gross Carrying Amounts and Accumulated Amortization of Intangible Assets

The gross carrying amounts and accumulated amortization of the Company’s intangible assets with determinable lives as of June 30, 2026 and December 31, 2025 were as follows (in thousands):

 

 

 

June 30, 2026

 

 

 

Gross carrying amount

 

 

Accumulated amortization

 

 

Intangible assets, net

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

 

 

Technological know-how

 

$

447

 

 

$

(348

)

 

$

99

 

Computer software

 

 

352

 

 

 

(209

)

 

 

143

 

Technology rights

 

 

5,139

 

 

 

(856

)

 

 

4,283

 

Total intangible assets

 

$

5,938

 

 

$

(1,413

)

 

$

4,525

 

 

 

 

December 31, 2025 (As Recast)

 

 

 

Gross carrying amount

 

 

Accumulated amortization

 

 

Intangible assets, net

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

 

 

Technological know-how

 

$

433

 

 

$

(328

)

 

$

105

 

Computer software

 

 

337

 

 

 

(176

)

 

 

161

 

Technology rights

 

 

4,980

 

 

 

(519

)

 

 

4,461

 

Total intangible assets

 

$

5,750

 

 

$

(1,023

)

 

$

4,727

 

Schedule of Estimated Future Amortization Expense Based on finite-lived intangible assets recorded as of June 30, 2026, the estimated future amortization expense is as follows (in thousands):

 

 

 

Estimated amortization expense

 

2026

 

$

358

 

2027

 

 

713

 

2028

 

 

683

 

2029

 

 

681

 

2030

 

 

670

 

Thereafter

 

 

1,420

 

Total

 

$

4,525