v3.26.1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Carrying Amount of Indefinite-Lived Intangible Asset

The following table provides details of the carrying amount of the Company's indefinite-lived intangible asset (in thousands):

 

 

 

(in thousands)

 

In-process research and development:

 

 

 

Balance as of December 31, 2025

$

67,361

 

 

Impairment charges

 

(67,361

)

 

Balance as of June 30, 2026

$

 

Schedule of Carrying Amount of Finite-Lived Intangible Asset

The following table provides details of the carrying amount of the Company's finite-lived intangible asset (in thousands, except useful life):

 

 

 

 

 

As of June 30, 2026

 

 

As of December 31, 2025

 

 

 

Useful life

 

Cost

 

 

Accumulated Amortization

 

 

Net Carrying Value

 

 

Cost

 

 

Accumulated Amortization

 

 

Net Carrying Value

 

Finite life intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade name

21 years

 

$

460

 

 

 

(49

)

 

$

411

 

 

$

460

 

 

 

(26

)

 

$

434

 

 

Foreign currency translation adjustments

 

 

 

 

 

 

 

 

 

36

 

 

 

 

 

 

 

 

 

(8

)

 

Impairment charges

 

 

 

 

 

 

 

 

 

(447

)

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

$

 

 

 

 

 

 

 

 

$

426