v3.26.3
Business Combination - Schedule of Preliminary Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Aug. 31, 2026
May 31, 2026
May 05, 2026
Business Combination [Line Items]      
Goodwill $ 54,387 $ 54,513  
EKSO Bionics Holdings, Inc.      
Business Combination [Line Items]      
Cash and cash equivalents     $ 13,492
Accounts receivable, net of allowance for doubtful accounts     4,125
Inventory     4,562
Prepaid expenses     1,150
Property and equipment, net     1,086
Operating lease right-of-use assets, net     315
Intangible assets, net     10,950
Other assets     369
Total assets acquired     36,049
Accounts payable     (281)
Accrued expenses     (5,055)
Deferred revenues     (1,400)
Operating lease liabilities     (321)
Debt, current     (3,346)
Deferred revenues non-current     (1,288)
Debt, non-current     (464)
Operating lease liabilities, non-current     (114)
Other non-current liabilities     (3,305)
Total liabilities assumed     (15,574)
Total identifiable net assets     20,475
Less: Cash acquired through PIPE (defined below)     (15,000)
Fair value of net assets acquired     5,475
Less: Impairment for assets held for sale (see Note 6 - Discontinued Operations)     2,365
Fair value less costs to sell     3,110
Total consideration transferred     57,623
Goodwill $ 54,400   $ 54,513