Intangible Assets, Net - Components of Intangible Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Amortizable intangible assets: | ||
| Accumulated Amortization | $ (1,519) | $ (1,418) |
| Unamortized intangible assets: | ||
| Intangible assets, gross | 8,789 | 8,168 |
| Intangible assets, net | 7,270 | 6,750 |
| Trademarks | ||
| Unamortized intangible assets: | ||
| Carrying amount | 720 | 670 |
| Patents | ||
| Amortizable intangible assets: | ||
| Gross Carrying Amount | 8,069 | 7,498 |
| Accumulated Amortization | (1,519) | (1,418) |
| Net Carrying Amount | $ 6,550 | $ 6,080 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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