Segment Reporting (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Segment Reporting | ||||||||
| Total revenue | $ 18,950 | $ 14,005 | $ 48,406 | $ 38,817 | ||||
| Significant segment expenses (income) | ||||||||
| Cost of revenues | 8,933 | 6,650 | 23,164 | 19,548 | ||||
| Research and development | 3,819 | 3,837 | 10,888 | 12,071 | ||||
| Change in fair value of contingent consideration | (305) | 10,708 | 12,518 | 19,999 | ||||
| Goodwill impairment | 497 | |||||||
| Net loss from continuing operations | (4,579) | (14,910) | (28,428) | (37,655) | ||||
| Net income (loss) from discontinued operations, net of tax | (72) | 52,970 | ||||||
| Net Income (Loss) | (4,579) | $ (11,894) | $ (11,955) | (14,982) | $ (13,306) | $ 43,603 | (28,428) | 15,315 |
| Single reportable segment | ||||||||
| Segment Reporting | ||||||||
| Total revenue | 18,950 | 14,005 | 48,406 | 38,817 | ||||
| Significant segment expenses (income) | ||||||||
| Cost of revenues | 8,933 | 6,650 | 23,164 | 19,548 | ||||
| Research and development | 3,819 | 3,837 | 10,888 | 12,071 | ||||
| Sales and marketing | 5,689 | 4,103 | 14,835 | 13,466 | ||||
| General and administrative | 6,291 | 5,031 | 18,172 | 16,246 | ||||
| Change in fair value of contingent consideration | (305) | 10,708 | 12,518 | 19,999 | ||||
| Other segment items | $ (898) | $ (1,414) | $ (2,743) | $ (4,858) | ||||
| Segment Reporting, Other Segment Item, Composition, Description | interest income, interest expense, other expense, net, income from TSA, net and | interest income, interest expense, other expense, net, income from TSA, net and | interest income, interest expense, other expense, net, income from TSA, net and | interest income, interest expense, other expense, net, income from TSA, net and | ||||
| Net loss from continuing operations | $ (4,579) | $ (14,910) | $ (28,428) | $ (37,655) | ||||
| Net income (loss) from discontinued operations, net of tax | (72) | 52,970 | ||||||
| Net Income (Loss) | $ (4,579) | $ (14,982) | $ (28,428) | $ 15,315 | ||||
| X | ||||||||||
- Definition Amount of change in fair value of contingent consideration. No definition available.
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| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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/disclosureRef
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| X | ||||||||||
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Description of composition of other segment item not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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| X | ||||||||||
- Details
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