Divestiture of CIED Business - Non-cash reconciliation (Details) - CIED Business $ in Thousands |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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| Significant operating non-cash reconciliation items: | |
| Depreciation and amortization | $ 1,186 |
| Stock-based compensation | 244 |
| Changes in operating assets and liabilities: | |
| Inventory | (1,019) |
| Prepaid expenses and other | 169 |
| Other liabilities | (150) |
| Significant investing items: | |
| Expenditures for property, plant and equipment | $ (42) |
| X | ||||||||||
- References No definition available.
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- Definition The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities, attributable to discontinued operations. No definition available.
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- Definition The increase (decrease) during the reporting period in other liabilities, attributable to discontinued operations. No definition available.
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- Definition Amount of increase (decrease) of consideration paid in advance for other costs that provide economic benefits in future periods, attributable to discontinued operations. No definition available.
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- Definition Amount of stock-based compensation attributable discontinued operations. No definition available.
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- Definition Amount of capital expenditure attributable to discontinued operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References No definition available.
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- Details
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