Discontinued Operation and TSA - Financial results of the discontinued operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2025 |
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| Revenue: | ||
| Total revenue | $ 1,076 | |
| Cost of revenue: | ||
| Total cost of revenue | 911 | |
| Gross profit | 165 | |
| Operating expenses: | ||
| Research and development | 1,576 | |
| Selling, general and administrative | 1,668 | |
| Total operating expenses | 3,244 | |
| Other income (expense), net: | ||
| Gain on divesture | $ (72) | 56,128 |
| Other expense, net: | (95) | |
| Total other income, net: | (72) | 56,033 |
| Income (loss) from discontinued operations before income taxes | (72) | 52,954 |
| Benefit for income taxes | 16 | |
| Net income (loss) from discontinued operations, net of tax | $ (72) | 52,970 |
| Product revenue | ||
| Revenue: | ||
| Total revenue | 612 | |
| Cost of revenue: | ||
| Total cost of revenue | 571 | |
| Service and contract revenue | ||
| Revenue: | ||
| Total revenue | 464 | |
| Cost of revenue: | ||
| Total cost of revenue | $ 340 |
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- References No definition available.
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- Definition Amount of costs of sales attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- References No definition available.
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- Definition Amount of non-operating income (expense), net attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- References No definition available.
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- Definition Amount of other non-operating income (expense), net attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of research and development expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- References No definition available.
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- Definition Amount of selling, general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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