v3.26.3
GOODWILL AND INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table summarizes the changes in the carrying amount of goodwill:
Balance as of December 31, 2025$— 
Goodwill from ASM Acquisition as of August 28, 202656,026 
Foreign currency translation adjustments486 
Balance as of September 30, 2026$56,512 
Schedule of Finite-Lived Intangible Assets
The following table summarizes intangible assets by type:
PatentsCustomer
Relationships		Radioisotope
IP		Total
Balance as of December 31, 2025$— $— $4,367 $4,367 
Intangible assets acquired with ASM38,850 33,839 — 72,689 
Revision in estimated fair value of contingent consideration— — 44 44 
Amortization expense(219)(191)(273)(683)
Foreign currency translation497 433 — 930 
Balance as of September 30, 2026$39,128 $34,081 $4,138 $77,347 
As of September 30, 2026:
Gross intangible assets$38,850 $33,839 $4,831 $77,520 
Accumulated amortization, net(1)
278 242 (693)(173)
Intangible assets, net$39,128 $34,081 $4,138 $77,347 
(1)    Accumulated amortization, net represents accumulated amortization adjusted for the impact of foreign currency translation.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Future amortization expense for intangible assets as of September 30, 2026 is as follows:
Remainder of the year ending December 31, 2026$1,318 
Year ending December 31, 20275,272 
Year ending December 31, 20285,272 
Year ending December 31, 20295,272 
Year ending December 31, 20305,272 
Thereafter54,941 
Total$77,347