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

Schedule of Income Tax Expense Benefit (Details)

v3.25.1
Schedule of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Domestic loss $ (34,058) $ (425)
Foreign subsidiaries income 636 709
Net income (loss) before income taxes (33,422) 284
Current income tax expense:    
Federal 1 2
State 12 56
Foreign 223 250
Total Current 236 308
Deferred income tax expense (benefit):    
Federal
State
Foreign (10) 66
Total Deferred (10) 66
Total provision for income taxes $ 226 $ 374