v3.26.1
Discontinued Operation and TSA - Gain on the sale (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Discontinued Operation and TSA    
Deferred income taxes $ (881)  
Change in working capital consisting of accounts receivable. (419) $ (5,327)
Desktop Portfolio    
Discontinued Operation and TSA    
Payment for fair value transferred for Desktop Portfolio   69,917
Cash   189
Accounts receivable   1,065
Inventory   5,418
Prepaid expenses and other current assets   284
Property and equipment, net   1,668
Operating lease right-of-use assets   2,983
Intangible assets and other long-term assets   6,489
Accounts payable   (208)
Accrued expenses and other current liabilities   (552)
Deferred revenue   (2,362)
Operating lease liabilities   (2,471)
Deferred income taxes   (2,034)
Net assets transferred   10,469
Transaction costs   (4,373)
Release of cumulative translation adjustment under 908 Devices GmbH   1,125
Gain on sale, pre-tax   56,200
Gain on sale, net of tax   56,200
Desktop Portfolio | Discontinued Operations, Disposed of by Sale    
Discontinued Operation and TSA    
Gain on sale, pre-tax   56,200
Gain on sale, net of tax 0  
Consideration before working capital adjustments   70,000
Working capital adjustments $ 100  
Gain from sale of the Desktop Portfolio, net of tax   $ 56,200