XML 44 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Segment and Geographic Information - Schedule of Financial Information with Respect of Single Operating Segment (Detail) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting [Abstract]                
Revenues, net $ 24,984     $ 22,028     $ 73,456 $ 65,197
Cost of revenues 3,410     3,071     9,629 9,589
Gross profit 21,574     18,957     63,827 55,608
Selling and operating 20,578     18,106     61,233 53,987
Corporate, general and administration 2,237     2,013     7,043 5,630
Total operating expenses 22,815     20,119     68,276 59,617
Loss from operations (1,241)     (1,162)     (4,449) (4,009)
Interest and other expense, net 22     (144)     9 (396)
Loss before income taxes (1,219)     (1,306)     (4,440) (4,405)
Income tax expense 12           61  
Loss from continuing operations (1,231)     (1,306)     (4,501) (4,405)
Loss from discontinued operations (63)     (194)     (59) (229)
Net loss (1,294) $ (2,047) $ (1,219) (1,500) $ (2,163) $ (971) (4,560) (4,634)
Net (loss) income attributable to noncontrolling interests (141)     (308)     (592) (204)
Net loss attributable to common shareholders $ (1,153)     $ (1,192)     $ (3,968) $ (4,430)