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Segment and Geographic Information (Tables)

3 Months Ended

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 segment 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

X

- 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

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-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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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

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