v3.26.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets
The following tables summarize the Company’s definite-lived intangible assets included in the condensed consolidated balance sheets:
June 30,December 31,
20262025
$ in thousandsGross AmountAccumulated AmortizationNet AmountGross AmountAccumulated AmortizationNet Amount
Developed technology$— $— $— $184,465 $(3,469)$180,996 
Software477 (75)402 613 (37)576 
Total definite-lived intangible assets$477 $(75)$402 $185,078 $(3,506)$181,572 
Schedule of Long Lived Asset Impairment
The following table details the recognition of long-lived asset impairment for the three and six months ended June 30, 2026:
$ in thousandsImpairment
Intangible assets, net$176,110 
Property, plant, and equipment, net17,391 
Operating lease right-of-use assets207 
Total$193,708 
Schedule of Amortization Expense
The following table presents the Company’s estimated amortization expense for the following periods:
Three Months Ended June 30,Six Months Ended June 30,
$ in thousands2026202520262025
Amortization expense
$2,636 $16,960 $5,236 $33,820 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense The following table presents estimated amortization expense for the next five years and thereafter (in thousands):
Remaining 2026$71 
2027143 
2028143 
202944 
2030
Total$402