Acquisitions - Proforma results (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Acquisitions | ||||
| Amortization expense of intangible assets | $ 1,019 | $ 732 | $ 2,680 | $ 2,158 |
| NIRLAB | ||||
| Acquisitions | ||||
| Revenue since acquisition | 1,200 | 1,800 | ||
| Revenue (unaudited) | 18,950 | 14,666 | 49,475 | 40,453 |
| Pre-tax loss from continuing operation (unaudited) | (4,557) | (15,766) | (27,731) | (40,893) |
| Acquisition-related costs | $ 100 | 100 | 1,200 | 1,200 |
| Amortization expense of intangible assets | $ 300 | $ 400 | $ 800 | |
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- Definition Amount, before tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. No definition available.
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- Definition Amount of capitalized acquisition cost incurred during period and excluded from amortization for oil- and gas-producing activities accounted for under full cost method. Excludes exploration and development costs and capitalized interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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