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v3.26.1

Segment and Geographic Information (Tables) | 3 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
Schedule of Financial Information with Respect of Single Operating Segment | The following table presents selected financial information with respect to the Company’s single operating segmen t for the three months ended March 31, 2026 and 2025:
|  | For the Three Months Ended March 31, |
(in thousands, except per share data) |  | 2026 |  |  | 2025 |
Revenues, net |  | $ | 24,313 |  |  | $ | 23,840 |
Cost of revenues |  |  | 3,407 |  |  |  | 2,935 |
Gross profit |  |  | 20,906 |  |  |  | 20,905 |
Operating Expenses: |  |  |  |  |  |
Selling and operating |  |  | 20,001 |  |  |  | 20,022 |
Corporate, general and administration |  |  | 2,333 |  |  |  | 1,897 |
Total operating expenses |  |  | 22,334 |  |  |  | 21,919 |
Loss from operations |  |  | (1,428 | ) |  |  | (1,014 | )
Interest and other income, net |  |  | 16 |  |  |  | (136 | )
Loss before income taxes |  |  | (1,412 | ) |  |  | (1,150 | )
Income tax expense |  |  | 34 |  |  |  | 48 |
Loss from continuing operations |  | $ | (1,446 | ) |  | $ | (1,198 | )
Loss from discontinued operations |  |  | — |  |  |  | (21 | )
Net loss |  | $ | (1,446 | ) |  | $ | (1,219 | )
Net loss attributable to noncontrolling interests |  |  | (191 | ) |  |  | (205 | )
Net loss attributable to common shareholders |  | $ | (1,255 | ) |  | $ | (1,014 | )
Geographical Data for Operations | The following represents geographical data for our operations:
|  | For the Three Months Ended March 31, |
(in thousands) |  | 2026 |  |  | 2025 |
Revenue: |  |  |  |  |  |
United States |  | $ | 13,758 |  |  | $ | 14,221 |
International |  |  | 10,555 |  |  |  | 9,619 |
|  | $ | 24,313 |  |  | $ | 23,840 |

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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