Annual report [Section 13 and 15(d), not S-K Item 405]

Goodwill and Business Acquisitions - Schedule of Purchase Consideration to Estimated Fair Value of Assets Acquired and Liabilities (Details)

v3.26.1
Goodwill and Business Acquisitions - Schedule of Purchase Consideration to Estimated Fair Value of Assets Acquired and Liabilities (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
USD ($)
Schedule of Purchase Consideration to Estimated Fair Value of Assets Acquired and Liabilities [Line Items]  
Cash $ 2,829
Apeiro Motion Ltd [Member]  
Schedule of Purchase Consideration to Estimated Fair Value of Assets Acquired and Liabilities [Line Items]  
Cash 11,950
Cash and cash equivalents and restricted cash 5,536
Certificates of deposit 907
Other current assets 646
Property and equipment 84
Intangible assets 3,982
Total estimated fair value of assets acquired 11,155
Accounts payable 1,317
Customer prepayments 3,108
Accrued expenses and other current liabilities 651
Deferred tax liability 879
Total estimated fair value of liabilities assumed 5,955
Net Assets Acquired 5,200
Less: Net assets acquired (5,200)
Goodwill 6,750
Smart Precision Optics S.P.O Ltd [Member]  
Schedule of Purchase Consideration to Estimated Fair Value of Assets Acquired and Liabilities [Line Items]  
Cash and cash equivalents and restricted cash 6,087
Accounts receivable 439
Inventory 482
Other current assets 104
Property and equipment 3,731
Right of use asset 2,511
Other long-term assets 22
Intangible assets 3,258
Total estimated fair value of assets acquired 16,634
Accounts payable 314
Accrued expenses and other current liabilities 691
Government grant liability 958
Convertible preferred notes 6,300
Lease liabilities 2,511
Deferred tax liability 740
Total estimated fair value of liabilities assumed 11,514
Net Assets Acquired 5,120
Total consideration transferred 2,829
Add: Fair value of redeemable noncontrolling interest 2,718
Less: Net assets acquired (5,120)
Goodwill 427
Smart Precision Optics S.P.O Ltd [Member]  
Schedule of Purchase Consideration to Estimated Fair Value of Assets Acquired and Liabilities [Line Items]  
Net Assets Acquired 5,120
Less: Net assets acquired (5,120)
Insight Intelligent Sensors Ltd [Member]  
Schedule of Purchase Consideration to Estimated Fair Value of Assets Acquired and Liabilities [Line Items]  
Cash 3,500
Cash and cash equivalents and restricted cash 2,534
Other current assets 56
Property and equipment 21
Intangible assets 2,379
Total estimated fair value of assets acquired 4,990
Accrued expenses and other current liabilities 78
Deferred tax liability 547
Total estimated fair value of liabilities assumed 625
Net Assets Acquired 4,365
Total consideration transferred 3,500
Add: Fair value of noncontrolling interest 3,891
Less: Net assets acquired (4,365)
Goodwill 3,026
Insight Intelligent Sensors Ltd [Member]  
Schedule of Purchase Consideration to Estimated Fair Value of Assets Acquired and Liabilities [Line Items]  
Net Assets Acquired 4,365
Less: Net assets acquired (4,365)
4M Defense Ltd [Member]  
Schedule of Purchase Consideration to Estimated Fair Value of Assets Acquired and Liabilities [Line Items]  
Cash 2,400
Common Stock and Equity portion of purchase price 5,407
Cash and cash equivalents and restricted cash 1,712
Accounts receivable 253
Other current assets 351
Property and equipment and other long-term assets 722
Intangible assets 2,435
Total estimated fair value of assets acquired 5,473
Accrued expenses and other current liabilities 836
Notes payable 494
Deferred tax liability 560
Total estimated fair value of liabilities assumed 1,890
Net Assets Acquired 3,583
Total consideration transferred 7,807
Add: Fair value of redeemable noncontrolling interest 2,925
Less: Net assets acquired (3,583)
Goodwill 7,149
4M Defense Ltd [Member]  
Schedule of Purchase Consideration to Estimated Fair Value of Assets Acquired and Liabilities [Line Items]  
Net Assets Acquired 3,583
Less: Net assets acquired (3,583)
Sentry CS Ltd [Member]  
Schedule of Purchase Consideration to Estimated Fair Value of Assets Acquired and Liabilities [Line Items]  
Cash 134,053
Common Stock and Equity portion of purchase price 90,556
Cash and cash equivalents and restricted cash 1,735
Accounts receivable 2,403
Inventory 2,005
Other current assets 463
Property and equipment 1,780
Right of use asset 1,980
Other long-term assets 312
Intangible assets 72,454
Total estimated fair value of assets acquired 83,132
Accounts payable 282
Accrued expenses and other current liabilities 2,961
Deferred revenues 3,681
Lease liabilities 2,257
Deferred tax liability 4,644
Total estimated fair value of liabilities assumed 13,825
Net Assets Acquired 69,307
Total consideration transferred 224,609
Less: Net assets acquired (69,307)
Goodwill 155,302
Robo-Team Holdings Ltd [Member]  
Schedule of Purchase Consideration to Estimated Fair Value of Assets Acquired and Liabilities [Line Items]  
Cash 81,653
Cash and cash equivalents and restricted cash 2,327
Accounts receivable 424
Inventory 5,682
Other current assets 1,393
Property and equipment 151
Right of use asset 1,276
Other long-term assets 344
Intangible assets 30,803
Total estimated fair value of assets acquired 42,400
Accounts payable 1,835
Accrued expenses and other current liabilities 967
Deferred revenues 735
Lease liabilities 1,434
Deferred tax liability 7,179
Total estimated fair value of liabilities assumed 12,150
Net Assets Acquired 30,250
Less: Net assets acquired (30,250)
Goodwill $ 51,403