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

Schedule of Revenue Significant Expenses and Other Segment Items (Details)

v3.25.1
Schedule of Revenue Significant Expenses and Other Segment Items (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Revenues $ 58,298 $ 93,632
Amortization of contract fulfillment assets 3,486 2,159
Research and development 14,235 1,772
Sales and marketing 12,962 8,768
Impairment of contract fulfillment assets 3,464
Restructuring charges 514
Interest expense, net (29) (15)
Other (income) expense, net 246 (214)
Income tax expense (226) (374)
Consolidated net loss (33,648) (90)
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenues 58,298 93,632
Cost of sales 38,364 69,121
Amortization of contract fulfillment assets 3,486 2,159
Other cost of sales 6,528 3,028
Research and development 14,235 1,772
Sales and marketing 12,962 8,768
General and administrative, excluding legal fees 10,916 7,271
Legal fees 1,468 1,000
Impairment of contract fulfillment assets 3,464
Restructuring charges 514
Interest expense, net 29 15
Other (income) expense, net (246) 214
Income tax expense 226 374
Consolidated segment net loss (33,648) (90)
Adjustments and reconciling items
Consolidated net loss $ (33,648) $ (90)