Business Combination (Tables)

12 Months Ended

Dec. 31, 2025

Business Combination [Abstract]

Schedule of fair value of the assets acquired and liabilities assumed

	Amounts Recognized as of Convenience Date (as previously reported)		Measurement Period Adjustments (a)			Amounts Recognized as of Convenience Date (as adjusted)
Cash and cash equivalents	$	1,485	$	-		$	1,485
Accounts receivable		29,467		-			29,467
Inventory		4,292		-			4,292
Prepaid expenses and other current assets		6,824		2,174	(c)		8,998
Property, plant and equipment		14,156		-			14,156
Right-of-use assets		4,774		-			4,774
Deferred income tax assets		3,177		(2,347)	(c)		830
Related party long term notes receivable		19,864		-			19,864
Other noncurrent assets		944		-			944
Intangible assets, net		38,360		-			38,360
Implied goodwill		55,847		109	(b),(c)		55,956
Total identifiable assets acquired	$	179,190	$	(64)		$	179,126
Liabilities Assumed:
Accounts payable		17,290		-			17,290
Related party payables		4,129		-			4,129
Accrued liabilities		24,946		3,739	(b),(c)		28,685
Accrued compensation and benefits		23,056		-			23,056
Customer deposits		378		-			378
Deferred revenue		5,123		-			5,123
Operating lease liabilities		4,828		-			4,828
Long-term debts		49,014		-			49,014
Related party notes payable		1,597		-			1,597
Deferred tax liabilities		3,525		-			3,525
Pension liabilities (b)		11,141		(3,803)	(b)		7,338
Other long-term liabilities		1,835		-			1,835
Total liabilities assumed	$	146,862	$	(64)		$	146,798
Total Consideration	$	32,328	$	-		$	32,328

(a) The change in the estimated fair value is primarily to better reflect market participant assumptions about facts and circumstances existing as of the convenience date. The measurement period adjustments did not result from intervening events subsequent to the convenience date.

(b) As adjusted, comprised of $3.8 million decrease in pension liabilities and $0.7 million increase in accrued liabilities due to pension related adjustments with a resulting $3.1 million decrease in implied goodwill. This measurement period adjustment did not have a material impact on our earnings.

(c) As adjusted, comprised of $2.2 million increase in prepaid expenses and other current assets due to income tax receivables, $3.0 million increase in accrued liabilities due to income tax payable, $2.3 million decrease in net deferred income tax assets with a resulting $3.2 million increase in implied goodwill. This measurement period adjustment did not have a material impact on our earnings.

Schedule of identifiable intangible assets

	Weighted Average Useful Life
	(in years)		Fair value
Trade name and trademarks		8 years	$	9,030
Customer relationships		13 years		28,840
Internally developed software		5 years		490
			$	38,360

Schedule of supplemental consolidated results of the Company on an unaudited pro forma basis

	Year Ended December 31,
	2025		2024
Net Revenue	$	879,629	$	1,017,896
Net Loss		(95,039)		(67,869)