v3.26.1

Discontinued Operation - Gain on the sale (Details) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Discontinued Operation and TSA
Change in working capital consisting of accounts receivable.	$ (1,519,000)	$ (4,612,000)
Desktop Portfolio
Discontinued Operation and TSA
Payment for fair value transferred for Desktop Portfolio		69,917,000
Cash		189,000
Accounts receivable		1,065,000
Inventory		5,418,000
Prepaid expenses and other current assets		284,000
Property and equipment, net		1,668,000
Operating lease right-of-use assets		2,983,000
Intangible assets and other long-term assets		6,489,000
Accounts payable		(208,000)
Accrued expenses and other current liabilities		(552,000)
Deferred revenue		(2,362,000)
Operating lease liabilities		(2,471,000)
Deferred income taxes		(2,034,000)
Net assets transferred		10,469,000
Transaction costs		(3,975,000)
Release of cumulative translation adjustment under 908 Devices GmbH		1,125,000
Gain on sale, pre-tax		56,598,000
Gain on sale, net of tax		56,598,000
Desktop Portfolio \| Discontinued Operations, Disposed of by Sale
Discontinued Operation and TSA
Gain on sale, pre-tax		56,598,000
Consideration before working capital adjustments	70,000,000
Working capital adjustments	83,296,000,000
Gain from sale of the Desktop Portfolio, net of tax	56,600,000	$ 56,600,000
Desktop Portfolio \| Discontinued Operations, Disposed of by Sale \| Deposit as a source of recovery for possible indemnification claims
Discontinued Operation and TSA
Escrow deposit	$ 3.5
Escrow deposit period	15 months
Desktop Portfolio \| Discontinued Operations, Disposed of by Sale \| Deposit until the final determination of the purchase price
Discontinued Operation and TSA
Escrow deposit	$ 500,000

Amount after tax of gain not previously recognized resulting from the disposal of a discontinued operation.

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Th period of escrow deposit pertaining to sale of business presented in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount classified as intangible assets net, excluding goodwill and other long term assets noncurrent attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.

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Amount of assets net of liabilities transferred pertaining to disposal group held for sale or disposed of.

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Amount classified as operating lease liabilities attributable to disposal group held for sale or disposed of.

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Amount classified as operating lease right of use asset, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.

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The amount of transaction costs pertaining to discontinued operations.

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Represents the amount of translation adjustments made during the period.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

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Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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Amount classified as deferred revenue attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.

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908 Devices Inc. 10-Q