v3.26.1
Other Assets (Tables)
6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Current Assets

Other current assets consisted of the following:

 

   June 30,   December 31, 
   2026   2025 
Support services asset (Note 8)  $4,209   $- 
Bolt-on offerings asset (Note 8)   129    - 
Other   404    131 
Total other current assets  $4,742   $131 
Schedule of Other Long Term Assets

Other long-term assets consisted of the following:

 

   June 30,   December 31, 
   2026   2025 
Support services asset (Note 8)  $18,104   $- 
Bolt-on offerings asset (Note 8)   232    - 
Total other long-term assets  $18,336   $-