XML 51 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Discontinued operations - Revenue and Expenses of the Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Operating expenses:        
Net income (loss) from discontinued operations $ (3,316) $ 2,100 $ (29,763) $ 6,144
Discontinued Operations, Disposed of by Sale | Light-Duty        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue 20,000 61,374 160,004 193,798
Cost of revenue 15,701 47,571 126,861 152,966
Gross profit 4,299 13,803 33,143 40,832
Operating expenses:        
Research and development 1,025 2,638 6,763 9,081
General and administrative 832 4,290 8,313 13,331
Sales and marketing 837 2,404 6,006 7,048
Foreign exchange (gain) loss (443) 640 2,166 723
Depreciation and amortization 230 647 1,509 1,954
Operating expenses 2,481 10,619 24,757 32,137
Income from discontinued operations 1,818 3,184 8,386 8,695
Income from investment accounted for by the equity method 119 221 591 666
Loss on disposal of operations (5,085) 0 (35,268) 0
Impairment of long-lived assets 0 0 (664) 0
Interest on long-term debt (55) (663) (930) (1,266)
Interest and other income, net of bank charges 76 354 429 525
Income (loss) from discontinued operations before income tax (3,127) 3,096 (27,456) 8,620
Income tax expense 189 996 2,307 2,476
Net income (loss) from discontinued operations $ (3,316) $ 2,100 $ (29,763) $ 6,144