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v3.25.4

Held for Sale and Discontinued Operations - Condensed Consolidated Statements of Operations and Comprehensive Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Income from discontinued operations, net of tax | $ (400) | $ 18,941
Discontinued Operations, Held-for-Sale | Telematics Business |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Gross profit from discontinued operations | 0 | 15,725
Research and development | 0 | 1,152
Sales and marketing | 0 | 4,672
General and administrative | 0 | 6,120
Depreciation and amortization | 0 | 1,293
Impairment of capitalized software | 0 | 0
Total operating costs and expenses | 0 | 13,237
Operating income from discontinued operations | 0 | 2,488
Interest income, net | 0 | 12
Other income (expense), net | 0 | (59)
Gain on sale of discontinued operation | 0 | 18,456
Income from discontinued operations before income taxes | 0 | 20,897
Income tax provision | 400 | 1,956
Income from discontinued operations, net of tax | (400) | 18,941
Gain on sale realized includes the release of accumulated other comprehensive income |  | 6,100
Discontinued Operations, Held-for-Sale | Telematics Business | Software services and other revenues |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Gross profit from discontinued operations | 0 | 27,967
Discontinued Operations, Held-for-Sale | Telematics Business | Software services and other cost of revenues |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Gross profit from discontinued operations | $ 0 | $ 12,242

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