Business Combination - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Feb. 17, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Non-current assets | |||
| Goodwill | $ 39,554 | $ 31,063 | |
| LymphaTech | |||
| Current assets | |||
| Cash and cash equivalents | $ 1,004 | ||
| Accounts receivable, net | 19 | ||
| Total current Assets | 1,023 | ||
| Non-current assets | |||
| Intangible assets | 4,110 | ||
| Goodwill | 8,491 | ||
| Total non-current assets | 12,601 | ||
| Total assets acquired | 13,624 | ||
| Current liabilities | |||
| Accrued expenses and other current liabilities | 180 | ||
| Unearned revenue | 313 | ||
| Total current liabilities | 493 | ||
| Non-current liabilities | |||
| Deferred income taxes | 1,038 | ||
| Total long term liabilities | 1,038 | ||
| Total liabilities assumed | 1,531 | ||
| Net assets acquired | $ 12,093 |
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- Definition Amount of asset including goodwill acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of accounts payable and other liabilities assumed in business combination and recognized at acquisition date, classified as current. No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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