BUSINESS COMBINATION - Schedule of Preliminary Fair Value of the Consideration Transferred (Details) $ in Thousands |
Apr. 06, 2026
USD ($)
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|---|---|
| Consideration: | |
| Cash consideration | $ 2,000 |
| Contingent consideration liability | 956 |
| Total consideration fair value | 2,956 |
| Identifiable assets acquired and liabilities assumed | |
| Trade receivables | 252 |
| Inventory | 2,520 |
| Right-of-use assets, net | 1,482 |
| Property and equipment | 2,251 |
| Lease liabilities | (1,482) |
| Royalty-bearing grant liability | (690) |
| Deferred revenues | (1,377) |
| Total identifiable net assets acquired | 2,956 |
| Goodwill | 0 |
| Total purchase consideration | $ 2,956 |
| X | ||||||||||
- Definition The amount of right-of-use assets, net. No definition available.
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- Definition Amount of royalty-bearing grant liability assumed in business combination and recognized at acquisition date. No definition available.
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- References No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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