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Segment and Geographic Information (Tables) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2026 and 2025:
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
(in thousands, except per share data) |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Revenues, net |  | $ | 23,330 |  |  | $ | 24,632 |  |  | $ | 47,643 |  |  | $ | 48,472 |
Cost of revenues |  |  | 3,421 |  |  |  | 3,285 |  |  |  | 6,828 |  |  |  | 6,220 |
Gross profit |  |  | 19,909 |  |  |  | 21,347 |  |  |  | 40,815 |  |  |  | 42,252 |
Operating Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Selling and operating |  |  | 21,599 |  |  |  | 20,634 |  |  |  | 41,600 |  |  |  | 40,656 |
Corporate, general and administration |  |  | 1,526 |  |  |  | 2,909 |  |  |  | 3,859 |  |  |  | 4,806 |
Total operating expenses |  |  | 23,125 |  |  |  | 23,543 |  |  |  | 45,459 |  |  |  | 45,462 |
Loss from operations |  |  | (3,216 | ) |  |  | (2,196 | ) |  |  | (4,644 | ) |  |  | (3,210 | )
Interest and other income, net |  |  | (30 | ) |  |  | 124 |  |  |  | (14 | ) |  |  | (12 | )
Loss before income taxes |  |  | (3,246 | ) |  |  | (2,072 | ) |  |  | (4,658 | ) |  |  | (3,222 | )
Income tax (benefit) expense |  |  | (7 | ) |  |  | 1 |  |  |  | 27 |  |  |  | 49 |
Loss from continuing operations |  | $ | (3,239 | ) |  | $ | (2,073 | ) |  | $ | (4,685 | ) |  | $ | (3,271 | )
Gain from discontinued operations |  |  | — |  |  |  | 26 |  |  |  | — |  |  |  | 5 |
Net loss |  | $ | (3,239 | ) |  | $ | (2,047 | ) |  | $ | (4,685 | ) |  | $ | (3,266 | )
Net loss attributable to noncontrolling interests |  |  | (210 | ) |  |  | (246 | ) |  |  | (401 | ) |  |  | (451 | )
Net loss attributable to common shareholders |  | $ | (3,029 | ) |  | $ | (1,801 | ) |  | $ | (4,284 | ) |  | $ | (2,815 | )
Geographical Data for Operations | The following represents geographical data for our operations:
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
(in thousands) |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 14,894 |  |  | $ | 14,734 |  |  | $ | 28,652 |  |  | $ | 28,955 |
International |  |  | 8,436 |  |  |  | 9,898 |  |  |  | 18,991 |  |  |  | 19,517 |
|  | $ | 23,330 |  |  | $ | 24,632 |  |  | $ | 47,643 |  |  | $ | 48,472 |

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