Goodwill and Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following:

Schedule of Intangible Assets, Net

		June 30, 2026				December 31, 2025				Estimated Useful Lives
Amortizable intangible assets:
Developed technology		$	16,810				16,810			11 – 16 years
Customer relationships			2,413				2,413			10 years
Trade names & trademarks			570				570			10 – 13 years
Reacquired rights			4,200				4,200			6 years
			23,993				23,993
Less accumulated amortization:
Developed technology			(10,650	)			(10,068	)
Customer relationships			(2,342	)			(2,229	)
Trade names & trademarks			(467	)			(440	)
Reacquired rights			(4,200	)			(4,200	)
			(17,659	)			(16,937	)
Amortizable intangible assets, net			6,334				7,056

Non-amortized intangible assets
Acquired IPR&D product rights			-				700			indefinite
		$	6,334				7,756

Schedule of Aggregate Amortization Expense Related To Intangible Assets

Aggregate amortization expense for each of the five succeeding years and thereafter related to intangible assets held as of June 30, 2026 is estimated as follows:


2026		$	634
2027			1,258
2028			1,208
2029			1,155
2030			1,155
Thereafter			924
Amortization expense		$	6,334