Schedule of Revenue Significant Expenses and Other Segment Items (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Segment Reporting Information [Line Items] | ||
| Revenues | $ 16,721 | $ 16,776 |
| Research and development | 1,633 | 456 |
| Sales and marketing | 3,239 | 2,492 |
| Interest expense, net | (91) | |
| Other (income) expense, net | 36 | (92) |
| Income tax expense | (132) | (125) |
| Consolidated net income (loss) | 458 | (2,906) |
| Operating Segments | ||
| Segment Reporting Information [Line Items] | ||
| Revenues | 16,721 | 16,776 |
| Cost of sales | 6,639 | 12,489 |
| Amortization of contract fulfillment assets | 933 | 869 |
| Other cost of sales | 793 | 516 |
| Research and development | 1,633 | 456 |
| Sales and marketing | 3,239 | 2,492 |
| General and administrative, excluding legal fees | 2,425 | 2,390 |
| Legal fees | 414 | 253 |
| Interest expense, net | 91 | |
| Other (income) expense, net | (36) | 92 |
| Income tax expense | 132 | 125 |
| Consolidated segment net income (loss) | 458 | (2,906) |
| Adjustments and reconciling items | ||
| Consolidated net income (loss) | $ 458 | $ (2,906) |
| X | ||||||||||
- Definition Adjustments and reconciling items. No definition available.
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- Definition General and administrative excluding legal fees. No definition available.
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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Details
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