Quarterly report [Sections 13 or 15(d)]

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

v3.25.3
Schedule of Revenue Significant Expenses and Other Segment Items (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting [Abstract]        
Revenues $ 16,214 $ 15,022 $ 44,125 $ 43,314
Cost of sales 11,857 9,101 26,341 28,402
Amortization of contract fulfillment assets 908 896 2,592 2,595
Other cost of sales 1,633 793 4,175 2,214
Research and development 181 715 2,723 1,728
Sales and marketing 2,452 3,045 9,136 8,756
General and administrative, excluding legal fees 2,712 2,415 7,649 6,799
Legal fees 451 433 1,576 1,138
Impairment of contract fulfillment assets 3,217
Interest expense, net 522 1,002 17
Other (income) expense, net 161 19 340 203
Income tax expense 90 117 361 279
Consolidated segment net income (loss) $ (4,753) $ (2,512) $ (11,770) $ (12,034)