Acquisitions - Proforma results (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Acquisitions | ||||
| Amortization expense of intangible assets | $ 928 | $ 713 | $ 1,661 | $ 1,426 |
| NIRLAB | ||||
| Acquisitions | ||||
| Revenue (unaudited) | 16,270 | 13,659 | 30,525 | 25,751 |
| Pre-tax loss from continuing operation (unaudited) | $ (10,878) | (14,152) | $ (23,120) | (25,120) |
| Acquisition-related costs | 400 | 1,100 | ||
| Amortization expense of intangible assets | $ 300 | $ 500 | ||
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- Definition Amount, before tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. No definition available.
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- Definition Amount of capitalized acquisition cost incurred during period and excluded from amortization for oil- and gas-producing activities accounted for under full cost method. Excludes exploration and development costs and capitalized interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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