Quarterly report [Sections 13 or 15(d)]

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

v3.25.2
Schedule of Revenue Significant Expenses and Other Segment Items (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting [Abstract]        
Revenues $ 11,190 $ 11,516 $ 27,911 $ 28,292
Cost of sales 7,845 6,812 14,484 19,301
Amortization of contract fulfillment assets 751 830 1,684 1,699
Other cost of sales 1,749 905 2,542 1,421
Research and development 909 557 2,542 1,013
Sales and marketing 3,445 3,219 6,684 5,711
General and administrative, excluding legal fees 2,512 1,994 4,937 4,384
Legal fees 711 452 1,125 705
Impairment of contract fulfillment assets 3,217 3,217
Interest expense, net 389 17 480 17
Other (income) expense, net 215 92 179 184
Income tax expense 139 37 271 162
Consolidated segment net income (loss) $ (7,475) $ (6,616) $ (7,017) $ (9,522)