Asset Acquisition - Schedule of Total Acquisition Cost (Details) $ in Thousands, SFr in Millions |
Jun. 01, 2026
USD ($)
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Jun. 01, 2026
CHF (SFr)
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Jun. 27, 2025
USD ($)
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Jun. 01, 2026
CHF (SFr)
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|---|---|---|---|---|
| Asset Acquisition [Line Items] | ||||
| Total acquisition cost paid in cash | $ 3,500 | |||
| Acquisition of Miraex's Photonic Integrated Circuit Technologies [Member] | ||||
| Asset Acquisition [Line Items] | ||||
| Base purchase price | $ 5,046 | |||
| Amounts paid to third-party convertible-loan holders | 724 | |||
| Direct transaction costs | 75 | |||
| Total acquisition cost paid in cash | 5,845 | SFr 4.6 | ||
| Acquired technology | 7,500 | SFr 5.9 | ||
| Property, plant and equipment | 261 | |||
| Cash and cash equivalents | 254 | |||
| Inventory | 118 | |||
| Other receivables | 81 | |||
| Other assets | 56 | |||
| Total assets acquired | 8,294 | |||
| Deferred income tax liability | (1,128) | SFr (0.9) | ||
| Financial liabilities | (765) | |||
| Pension liabilities | (270) | |||
| Accounts payable | (161) | |||
| Other liabilities | (125) | |||
| Total liabilities assumed | (2,449) | |||
| Net assets acquired / total acquisition cost | $ 5,845 |
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of payment to third-party convertible-loan holders as part of consideration transferred in asset acquisition. No definition available.
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- Definition Amount of base purchase price recognized as part of consideration transferred in asset acquisition. No definition available.
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- Definition Amount of assets acquired in asset acquisition. No definition available.
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- Definition Amount of cash and cash equivalents acquired in asset acquisition. No definition available.
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- Definition Amount of inventory acquired in asset acquisition. No definition available.
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- Definition Amount of other assets acquired in asset acquisition. No definition available.
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- Definition Amount of other receivables acquired in asset acquisition. No definition available.
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- Definition Amount of property, plant and equipment acquired in asset acquisition. No definition available.
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- Definition Amount of technology acquired in asset acquisition. No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in asset acquisition. No definition available.
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- Definition Amount of accounts payable assumed in asset acquisition. No definition available.
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- Definition Amount of deferred income tax liability assumed in asset acquisition. No definition available.
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- Definition Amount of financial liabilities assumed in asset acquisition. No definition available.
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- Definition Amount of liabilities assumed in asset acquisition. No definition available.
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- Definition Amount of other liabilities assumed in asset acquisition. No definition available.
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- Definition Amount of pension liabilities assumed in asset acquisition. No definition available.
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- Details
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