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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Loss Before Income Tax Expense | The sources of income (loss) before income tax expense are as follows for the years ended December 31: Schedule of Loss Before Income Tax Expense
(In Thousands) |  | 2025 |  |  | 2024 |
United States (“U.S.”) |  | $ | (23,874 | ) |  | $ | (65,863 | )
International |  |  | 26,813 |  |  |  | 36,378 |
Income (loss) before income tax expense |  | $ | 2,939 |  |  | $ | (29,485 | )
Schedule of Income Tax Expense | Income tax expense is comprised of the following for the years ended December 31: Schedule of Income Tax Expense
(In Thousands) |  | 2025 |  |  | 2024 |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | 380 |  |  | $ | (1 | )
State |  |  | 6 |  |  |  | 1 |
International |  |  | 6,397 |  |  |  | 9,881 |
Total current |  |  | 6,783 |  |  |  | 9,881 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | 476 |  |  |  | 139 |
State |  |  | 61 |  |  |  | 18 |
International |  |  | (277 | ) |  |  | (829 | )
Total deferred |  |  | 260 |  |  |  | (672 | )
Total income tax expense |  | $ | 7,043 |  |  | $ | 9,209 |
Schedule of Supplemental Cash Flow Related to Cash Paid For Income Taxes | Schedule of Effective Income Tax Rate Reconciliation
|  | 2025 |  |  | Percent |
Federal tax at statutory rate |  | $ | 617 |  |  |  | 21.0 | %
State and local income taxes, net of U.S. federal income tax effect |  |  | 66 |  |  |  | 2.2 | %
Foreign tax effects |  |  |  |  |  |  |  |
Denmark: |  |  |  |  |  |  |  |
Statutory tax rate difference between Denmark and U.S. |  |  | 285 |  |  |  | 9.7 | %
Denmark permanent differences |  |  | 151 |  |  |  | 5.1 | %
Return to provision |  |  | (155 | ) |  |  | (5.3 | )%
Other |  |  | 1 |  |  |  | 0.0 | %
Canada: |  |  |  |  |  |  |  |
Statutory tax rate difference between Denmark and U.S. |  |  | 58 |  |  |  | 2.0 | %
Change in valuation allowance |  |  | 147 |  |  |  | 5.0 | %
Other |  |  | (2 | ) |  |  | (0.1 | )%
Effect of cross-border tax laws |  |  |  |  |  |  |  |
Global intangible low-taxed income |  |  | 5,793 |  |  |  | 197.1 | %
Changes in valuation allowance |  |  | (5,632 | ) |  |  | (191.6 | )%
Nontaxable or nondeductible items |  |  |  |  |  |  |  |
Stock compensation |  |  | 932 |  |  |  | 31.7 | %
Fair value change in contingent liability |  |  | 4,660 |  |  |  | 158.6 | %
Section 162(m) limitation |  |  | 64 |  |  |  | 2.2 | %
Other nondeductible item |  |  | 2 |  |  |  | 0.1 | %
Other adjustments |  |  | 56 |  |  |  | 1.9 | %
Income tax expense and effective tax rate |  | $ | 7,043 |  |  |  | 239.6 | %
Supplemental cash flow information related to cash paid for income taxes is as follows for the year ended December 31: Schedule of Supplemental Cash Flow Related to Cash Paid For Income Taxes
(In Thousands) |  | 2025 |
Federal: |  |  |  |
Federal |  | $ | - |
State and local |  |  | - |
International: |  |  |  |
Denmark |  |  | 17,720 |
Canada |  |  | - |
International |  |  | - |
Total cash paid for income taxes, net of refund |  | $ | 17,720 |
A reconciliation of the federal statutory income tax rate to the effective income tax rate prepared under the disclosure requirements prior to the adoption of ASU 2023-09 is as follows for the year ended December 31:
|  | 2024 |
Federal tax at statutory rate |  | $ | (6,192 | )
State income taxes |  |  | 19 |
Stock compensation |  |  | 150 |
Foreign rate differential |  |  | 372 |
Fair value change in contingent liability |  |  | (504 | )
Global intangible low-taxed income inclusion |  |  | - |
Transaction costs |  |  | 301 |
Goodwill impairment |  |  | 7,979 |
Other permanent differences |  |  | 48 |
Return to provision |  |  | 211 |
Valuation allowance |  |  | 6,786 |
Other |  |  | 39 |
Income tax expense |  | $ | 9,209 |
Schedule of Supplemental Cash Flow Related to Cash Paid For Income Taxes | Supplemental cash flow information related to cash paid for income taxes is as follows for the year ended December 31: Schedule of Supplemental Cash Flow Related to Cash Paid For Income Taxes
(In Thousands) |  | 2025 |
Federal: |  |  |  |
Federal |  | $ | - |
State and local |  |  | - |
International: |  |  |  |
Denmark |  |  | 17,720 |
Canada |  |  | - |
International |  |  | - |
Total cash paid for income taxes, net of refund |  | $ | 17,720 |
A reconciliation of the federal statutory income tax rate to the effective income tax rate prepared under the disclosure requirements prior to the adoption of ASU 2023-09 is as follows for the year ended December 31:
|  | 2024 |
Federal tax at statutory rate |  | $ | (6,192 | )
State income taxes |  |  | 19 |
Stock compensation |  |  | 150 |
Foreign rate differential |  |  | 372 |
Fair value change in contingent liability |  |  | (504 | )
Global intangible low-taxed income inclusion |  |  | - |
Transaction costs |  |  | 301 |
Goodwill impairment |  |  | 7,979 |
Other permanent differences |  |  | 48 |
Return to provision |  |  | 211 |
Valuation allowance |  |  | 6,786 |
Other |  |  | 39 |
Income tax expense |  | $ | 9,209 |
Schedule of Deferred Tax Assets and Liabilities | Deferred tax assets and liabilities are as follows as of December 31: Schedule of Deferred Tax Assets and Liabilities
|  | 2025 |  |  | 2024 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 6,499 |  |  | $ | 12,342 |
Accruals and reserves |  |  | 2,096 |  |  |  | 3,221 |
Excess interest expense 163(j) |  |  | 4,897 |  |  |  | 4,033 |
Capitalized research and experimental expenses |  |  | 333 |  |  |  | 865 |
Other |  |  | 1,573 |  |  |  | 1,019 |
Gross deferred tax assets |  |  | 15,398 |  |  |  | 21,480 |
Valuation allowance |  |  | (4,800 | ) |  |  | (9,836 | )
Net deferred tax assets |  |  | 10,598 |  |  |  | 11,644 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Intangible assets |  |  | (9,565 | ) |  |  | (10,908 | )
Property and equipment |  |  | (1,524 | ) |  |  | (1,305 | )
ROU assets |  |  | (555 | ) |  |  | (198 | )
Total deferred tax liabilities |  |  | (11,644 | ) |  |  | (12,411 | )
Net deferred tax liabilities |  | $ | (1,046 | ) |  | $ | (767 | )

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