v3.26.3
Discontinued Operation and TSA - Gain on the sale (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Discontinued Operation and TSA      
Payment for fair value transferred for Desktop Portfolio $ 69,909   $ 69,909
Cash 189   189
Accounts receivable 1,080   1,080
Inventory 5,418   5,418
Prepaid expenses and other current assets 333   333
Property and equipment, net 1,668   1,668
Operating lease right-of-use assets 2,983   2,983
Intangible assets and other long-term assets 6,489   6,489
Accounts payable (208)   (208)
Accrued expenses and other current liabilities (552)   (552)
Deferred revenue (2,362)   (2,362)
Operating lease liabilities (2,471)   (2,471)
Deferred income taxes (2,034)   (2,034)
Net assets transferred 10,533   10,533
Transaction costs     (4,373)
Release of cumulative translation adjustment under 908 Devices GmbH     1,125
Gain on sale, pre-tax (72)   56,128
Gain on sale, net of tax   $ 0 56,128
Consideration before working capital adjustments 70,000   70,000
Working capital adjustments $ 100   $ 100