v3.26.1
Business Segment Data - Technology Segment Information (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Revenue $ 953,000 $ 476,000 $ 2,396,000 $ 700,000
Interest income 577,000 290,000 1,061,000 514,000
Cost of sales 5,073,000 2,861,000 10,326,000 3,045,000
General and administrative 14,499,000 18,569,000 27,249,000 38,245,000
Research and development 9,780,000 6,068,000 17,620,000 12,321,000
Sales and marketing 3,089,000 2,208,000 5,986,000 4,304,000
Interest expense 1,108,000 2,937,000 2,581,000 4,699,000
Income tax benefit (1,518,000) (2,220,000) (4,557,000) (3,619,000)
Goodwill impairment 0 113,344,000 0 346,557,000
Other 773,000 64,000 948,000 43,000
Net Loss Attributable to Stockholders (26,503,000) (84,227,000) (47,308,000) (227,224,000)
Technology        
Segment Reporting [Line Items]        
Revenue 914,000 254,000 2,236,000 255,000
Interest income 266,000 0 614,000 4,000
Cost of sales 243,000 2,861,000 1,269,000 3,045,000
Employee costs 9,144,000 3,517,000 17,714,000 7,804,000
Facilities, equipment & supplies 1,629,000 80,000 2,907,000 461,000
General and administrative 546,000 840,000 1,190,000 3,235,000
Outside services 652,000 501,000 1,328,000 809,000
Research and development 5,153,000 3,678,000 9,142,000 8,023,000
Sales and marketing 331,000 148,000 919,000 432,000
Depreciation expense 332,000 156,000 674,000 301,000
Interest expense 178,000 190,000 349,000 317,000
Income tax benefit 18,000 (2,645,000) (3,134,000) (4,104,000)
Goodwill impairment 0 113,344,000 0 346,557,000
Other 325,000 91,000 581,000 195,000
Total Operating Expenses 18,551,000 122,761,000 32,939,000 367,075,000
Net Loss Attributable to Stockholders $ (17,371,000) $ (122,507,000) $ (30,089,000) $ (366,816,000)