v3.26.1
Discontinued Operation and TSA - Financial results of the discontinued operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2025
Other income (expense), net:    
Net income (loss) from discontinued operations, net of tax $ (398) $ 53,042
Desktop Portfolio    
Other income (expense), net:    
Gain on divesture   56,200
Desktop Portfolio | Discontinued Operations, Disposed of by Sale    
Revenue:    
Total revenue   1,076
Cost of revenue:    
Total cost of revenue   911
Gross profit   165
Operating expenses:    
Research and development   1,576
Selling, general and administrative 398 1,668
Total operating expenses 398 3,244
Other income (expense), net:    
Gain on divesture   56,200
Other expense, net:   (95)
Total other income, net:   56,105
Income (loss) from discontinued operations before income taxes (398) 53,026
Benefit for income taxes   16
Net income (loss) from discontinued operations, net of tax $ (398) 53,042
Desktop Portfolio | Discontinued Operations, Disposed of by Sale | Product revenue    
Revenue:    
Total revenue   612
Cost of revenue:    
Total cost of revenue   571
Desktop Portfolio | Discontinued Operations, Disposed of by Sale | Service and contract revenue    
Revenue:    
Total revenue   464
Cost of revenue:    
Total cost of revenue   $ 340